| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 238.682,46 | -18,3 | -53.553,11 | 23,3 | 45.156,02 |
| 2022 12 | 193.526,44 | -70,4 | -460.976,57 | -41,9 | -139.731,40 |
| 2022 11 | 333.257,84 | -8,9 | -32.511,28 | -5,0 | -17.475,55 |
| 2022 10 | 350.733,39 | 12.751,1 | 348.004,18 | 5.432,8 | 344.394,27 |
| 2022 9 | 6.339,12 | 16,4 | 894,41 | -98,8 | -522.050,46 |
| 2022 8 | 528.389,58 | 6,4 | 31.990,87 | 2.357,4 | 506.887,70 |
| 2022 7 | 21.501,88 | 385,9 | 17.076,69 | -95,9 | -503.572,18 |
| 2022 6 | 525.074,06 | 209,4 | 355.359,38 | 79,6 | 232.757,14 |
| 2022 5 | 292.316,92 | 3.379,0 | 283.914,53 | 148,7 | 174.792,15 |
| 2022 4 | 117.524,77 | -85,9 | -718.412,75 | -73,4 | -324.793,60 |
| 2022 3 | 442.318,37 | 38,4 | 122.810,16 | 46,5 | 140.441,39 |
| 2022 2 | 301.876,98 | 7.653,5 | 297.983,56 | 3,3 | 9.641,41 |
| 2022 1 | 292.235,57 | 10.254,4 | 289.413,25 | -55,4 | -362.267,44 |
| 2021 12 | 654.503,01 | 165,7 | 408.148,63 | 78,9 | 288.733,89 |