| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 199.704,44 | -29,0 | -81.605,97 | -3,8 | -7.902,93 |
| 2023 1 | 207.607,37 | -62,0 | -339.372,00 | 100,0 | 103.821,10 |
| 2022 12 | 103.786,27 | -84,3 | -555.025,26 | -63,4 | -179.815,19 |
| 2022 11 | 283.601,46 | 20,3 | 47.791,85 | 43,6 | 86.129,68 |
| 2022 10 | 197.471,78 | -13,3 | -30.235,05 | -43,5 | -151.772,13 |
| 2022 9 | 349.243,91 | -39,2 | -225.595,75 | -41,0 | -242.910,79 |
| 2022 8 | 592.154,70 | 302,4 | 445.004,12 | 137,6 | 342.976,92 |
| 2022 7 | 249.177,78 | -49,4 | -243.388,47 | 5,1 | 12.118,90 |
| 2022 6 | 237.058,88 | -32,4 | -113.623,60 | -36,9 | -138.387,66 |
| 2022 5 | 375.446,54 | 58,7 | 138.887,63 | 46,2 | 118.601,87 |
| 2022 4 | 256.844,68 | -2,6 | -6.913,47 | -23,5 | -78.760,84 |
| 2022 3 | 335.605,52 | 145,7 | 198.985,05 | 19,3 | 54.295,11 |
| 2022 2 | 281.310,41 | 19,9 | 46.756,10 | -48,6 | -265.668,96 |
| 2022 1 | 546.979,37 | 194,2 | 361.066,27 | -17,0 | -111.832,16 |