| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 124.222,82 | -79,6 | -485.821,29 | -65,7 | -238.039,53 |
| 2022 12 | 362.262,35 | 23.122,0 | 360.702,35 | 37,2 | 98.218,65 |
| 2022 11 | 264.043,70 | 0,4 | 1.124,57 | -2,0 | -5.352,19 |
| 2022 10 | 269.395,89 | -4,3 | -12.167,89 | -6,8 | -19.499,14 |
| 2022 9 | 288.895,03 | 149,1 | 172.929,51 | -1,2 | -3.391,65 |
| 2022 8 | 292.286,68 | 201,6 | 195.382,03 | 5,2 | 14.375,13 |
| 2022 7 | 277.911,55 | 121,1 | 152.226,62 | 147,0 | 165.381,95 |
| 2022 6 | 112.529,60 | -25,1 | -37.648,52 | -23,3 | -34.131,34 |
| 2022 5 | 146.660,94 | 151,5 | 88.356,02 | -67,8 | -308.459,21 |
| 2022 4 | 455.120,15 | 73.089,3 | 454.498,31 | 203,2 | 304.998,18 |
| 2022 3 | 150.121,98 | -61,6 | -241.103,60 | 11,4 | 15.348,75 |
| 2022 2 | 134.773,23 | 326.543,8 | 134.731,97 | -77,9 | -475.270,88 |
| 2022 1 | 610.044,11 | 270,3 | 445.284,60 | 39.005,4 | 608.484,11 |
| 2021 12 | 1.560,00 | -98,4 | -97.147,26 | -99,4 | -261.359,13 |