| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 198.526,00 | -9,2 | -20.124,71 | -41,2 | -138.989,58 |
| 2022 12 | 337.515,58 | -33,0 | -165.913,65 | 30,0 | 77.906,85 |
| 2022 11 | 259.608,73 | 43,7 | 78.957,00 | -10,5 | -30.285,94 |
| 2022 10 | 289.894,67 | -31,2 | -131.582,81 | 112,0 | 153.160,27 |
| 2022 9 | 136.734,40 | 11,0 | 13.599,18 | -24,1 | -43.339,52 |
| 2022 8 | 180.073,92 | 15,8 | 24.508,92 | -38,7 | -113.839,00 |
| 2022 7 | 293.912,92 | 222,8 | 202.874,37 | -32,8 | -143.415,27 |
| 2022 6 | 437.328,19 | 211,2 | 296.809,96 | 323,3 | 334.021,63 |
| 2022 5 | 103.306,56 | 14,9 | 13.377,39 | -46,5 | -89.654,82 |
| 2022 4 | 192.961,38 | 35,6 | 50.695,91 | -55,1 | -236.401,47 |
| 2022 3 | 429.362,85 | 516,1 | 359.669,78 | 1,5 | 6.510,43 |
| 2022 2 | 422.852,42 | 284,3 | 312.807,80 | 93,4 | 204.201,71 |
| 2022 1 | 218.650,71 | 157,5 | 133.744,55 | -56,6 | -284.778,52 |
| 2021 12 | 503.429,23 | 169,2 | 316.420,99 | 178,7 | 322.777,50 |