| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 240.323,11 | -6,5 | -16.604,75 | -25,0 | -79.880,69 |
| 2022 12 | 320.203,80 | 103,8 | 163.121,08 | 38,6 | 89.188,17 |
| 2022 11 | 231.015,63 | 85,4 | 106.418,53 | 6,2 | 13.471,60 |
| 2022 10 | 217.544,03 | 26,6 | 45.729,96 | -2,6 | -5.819,10 |
| 2022 9 | 223.363,13 | 65,6 | 88.501,36 | -30,7 | -98.833,00 |
| 2022 8 | 322.196,13 | 152,3 | 194.493,58 | 35,1 | 83.732,56 |
| 2022 7 | 238.463,57 | 4,5 | 10.173,58 | 18,2 | 36.782,45 |
| 2022 6 | 201.681,12 | 19,5 | 32.899,63 | -23,4 | -61.753,92 |
| 2022 5 | 263.435,04 | 107,7 | 136.575,43 | 51,1 | 89.039,41 |
| 2022 4 | 174.395,63 | 70,2 | 71.913,74 | -35,0 | -93.989,92 |
| 2022 3 | 268.385,55 | 33,9 | 67.877,23 | 21,0 | 46.513,32 |
| 2022 2 | 221.872,23 | 41,9 | 65.465,07 | -13,6 | -35.055,63 |
| 2022 1 | 256.927,86 | 96,2 | 125.966,80 | 63,6 | 99.845,14 |
| 2021 12 | 157.082,72 | 20,2 | 26.391,71 | 26,1 | 32.485,62 |