| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 219.729,12 | 30,5 | 51.310,80 | -24,3 | -70.517,46 |
| 2022 12 | 290.246,58 | 256,8 | 208.907,36 | -13,0 | -43.542,07 |
| 2022 11 | 333.788,65 | 486,4 | 276.868,25 | 338,1 | 257.603,12 |
| 2022 10 | 76.185,53 | 72,8 | 32.090,60 | -53,0 | -85.876,11 |
| 2022 9 | 162.061,64 | 243,9 | 114.937,64 | 48,2 | 52.668,03 |
| 2022 8 | 109.393,61 | -12,4 | -15.481,26 | 33,9 | 27.678,65 |
| 2022 7 | 81.714,96 | -42,6 | -60.653,66 | -67,1 | -166.686,30 |
| 2022 6 | 248.401,26 | 23,0 | 46.509,74 | -19,1 | -58.496,40 |
| 2022 5 | 306.897,66 | -5,0 | -16.030,93 | -16,9 | -62.475,23 |
| 2022 4 | 369.372,89 | 293,6 | 275.537,61 | 155,5 | 224.792,37 |
| 2022 3 | 144.580,52 | 20,4 | 24.521,43 | -45,6 | -121.205,08 |
| 2022 2 | 265.785,60 | 1.285,5 | 246.601,60 | 57,8 | 97.367,28 |
| 2022 1 | 168.418,32 | 282,1 | 124.336,98 | 107,1 | 87.079,10 |
| 2021 12 | 81.339,22 | 446,0 | 66.442,68 | 42,9 | 24.418,82 |