| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 269.802,68 | 99,7 | 134.712,33 | -28,2 | -106.005,73 |
| 2022 12 | 375.808,41 | 168,4 | 235.795,08 | 0,2 | 600,80 |
| 2022 11 | 375.207,61 | 603,9 | 321.899,99 | 803,9 | 333.698,38 |
| 2022 10 | 41.509,23 | 2,6 | 1.043,70 | -88,1 | -308.307,71 |
| 2022 9 | 349.816,94 | 847,9 | 312.913,90 | 78,9 | 154.305,33 |
| 2022 8 | 195.511,61 | -94,0 | -3.043.983,07 | 326,2 | 149.643,12 |
| 2022 7 | 45.868,49 | 96,0 | 22.468,00 | -87,0 | -306.985,10 |
| 2022 6 | 352.853,59 | 954,8 | 319.401,65 | 48,0 | 114.365,46 |
| 2022 5 | 238.488,13 | 838,0 | 213.062,60 | 34,0 | 60.475,77 |
| 2022 4 | 178.012,36 | 594,2 | 152.369,33 | -13,1 | -26.873,76 |
| 2022 3 | 204.886,12 | 374,2 | 161.675,63 | 3,7 | 7.352,14 |
| 2022 2 | 197.533,98 | 1.327,4 | 183.695,38 | 46,2 | 62.443,63 |
| 2022 1 | 135.090,35 | 1.004,2 | 122.855,72 | -3,5 | -4.922,98 |
| 2021 12 | 140.013,33 | 52,7 | 48.300,35 | 162,7 | 86.705,71 |