| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 329.304,50 | 15,7 | 44.641,07 | -46,5 | -285.684,49 |
| 2022 12 | 614.988,99 | 100,5 | 308.253,33 | 108,2 | 319.531,54 |
| 2022 11 | 295.457,45 | -28,0 | -115.064,04 | -31,0 | -132.613,31 |
| 2022 10 | 428.070,76 | -64,1 | -763.654,86 | 29,3 | 96.966,67 |
| 2022 9 | 331.104,09 | -32,0 | -156.003,16 | 69,2 | 135.399,15 |
| 2022 8 | 195.704,94 | -57,9 | -268.970,91 | -70,2 | -461.265,52 |
| 2022 7 | 656.970,46 | -18,2 | -146.381,56 | 34,7 | 169.372,45 |
| 2022 6 | 487.598,01 | -33,3 | -243.845,96 | 43,7 | 148.258,03 |
| 2022 5 | 339.339,98 | -1,5 | -5.317,91 | 25,5 | 68.964,69 |
| 2022 4 | 270.375,29 | 56,1 | 97.113,43 | -21,4 | -73.668,15 |
| 2022 3 | 344.043,44 | 11,1 | 34.450,27 | 96,2 | 168.679,68 |
| 2022 2 | 175.363,75 | -62,6 | -293.251,87 | -38,4 | -109.299,68 |
| 2022 1 | 284.663,43 | -25,4 | -96.734,02 | -7,2 | -22.072,23 |
| 2021 12 | 306.735,66 | -17,0 | -62.939,60 | -25,3 | -103.785,83 |