| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 255.727,36 | -2,6 | -6.695,62 | 146,2 | 151.837,05 |
| 2022 12 | 103.890,31 | 7,3 | 7.069,93 | -86,3 | -653.786,95 |
| 2022 11 | 757.677,26 | 316,8 | 575.902,30 | 1.622,9 | 713.700,10 |
| 2022 10 | 43.977,16 | -66,3 | -86.382,17 | -36,8 | -25.575,97 |
| 2022 9 | 69.553,13 | -85,9 | -424.161,46 | -78,2 | -250.074,35 |
| 2022 8 | 319.627,48 | 25,4 | 64.643,81 | 14,4 | 40.185,26 |
| 2022 7 | 279.442,22 | 55,9 | 100.238,35 | 162,1 | 172.840,72 |
| 2022 6 | 106.601,50 | 91,0 | 50.796,34 | -63,5 | -185.320,59 |
| 2022 5 | 291.922,09 | 61,0 | 110.628,76 | 54,4 | 102.904,96 |
| 2022 4 | 189.017,13 | 235,7 | 132.717,57 | -23,8 | -58.961,23 |
| 2022 3 | 247.978,36 | -40,1 | -166.233,23 | 41,1 | 72.257,04 |
| 2022 2 | 175.721,32 | -42,3 | -128.719,18 | -33,0 | -86.701,66 |
| 2022 1 | 262.422,98 | 257,2 | 188.946,62 | 171,0 | 165.602,60 |
| 2021 12 | 96.820,38 | 16,8 | 13.925,04 | -46,7 | -84.954,57 |