| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 360.372,61 | 129,9 | 203.626,41 | 4,4 | 15.033,85 |
| 2022 12 | 345.338,76 | -38,3 | -214.153,87 | 137,0 | 199.634,41 |
| 2022 11 | 145.704,35 | -78,2 | -523.181,80 | -4,6 | -6.958,57 |
| 2022 10 | 152.662,92 | -67,9 | -322.414,57 | -50,5 | -155.711,93 |
| 2022 9 | 308.374,85 | -54,6 | -370.877,66 | -27,9 | -119.347,54 |
| 2022 8 | 427.722,39 | -13,4 | -66.217,48 | 14,6 | 54.315,80 |
| 2022 7 | 373.406,59 | -57,5 | -504.129,33 | 127,3 | 209.088,31 |
| 2022 6 | 164.318,28 | -88,9 | -1.321.577,96 | -53,3 | -187.737,97 |
| 2022 5 | 352.056,24 | -64,6 | -643.431,15 | 8,9 | 28.836,67 |
| 2022 4 | 323.219,58 | -75,6 | -1.003.366,44 | -5,9 | -20.219,72 |
| 2022 3 | 343.439,30 | -87,3 | -2.366.287,64 | -36,3 | -195.624,88 |
| 2022 2 | 539.064,19 | -27,0 | -199.339,56 | 243,9 | 382.317,99 |
| 2022 1 | 156.746,20 | -87,7 | -1.120.325,72 | -72,0 | -402.746,43 |
| 2021 12 | 559.492,63 | -56,4 | -723.633,64 | -16,4 | -109.393,51 |