| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 363.187,79 | 1.300,7 | 337.257,88 | -41,9 | -262.019,21 |
| 2022 12 | 625.207,00 | 238,3 | 440.411,33 | 28,7 | 139.396,34 |
| 2022 11 | 485.810,66 | 188,6 | 317.475,91 | 120,1 | 265.085,42 |
| 2022 10 | 220.725,24 | 394,5 | 176.092,63 | 692,4 | 192.868,19 |
| 2022 9 | 27.857,05 | -89,6 | -240.196,00 | -83,9 | -145.459,29 |
| 2022 8 | 173.316,34 | 123,9 | 95.916,46 | 1.906,0 | 164.676,34 |
| 2022 7 | 8.640,00 | -29,4 | -3.589,27 | -95,3 | -175.180,56 |
| 2022 6 | 183.820,56 | 35,8 | 48.434,57 | 477,5 | 151.990,56 |
| 2022 5 | 31.830,00 | 217,5 | 21.806,06 | -58,5 | -44.876,96 |
| 2022 4 | 76.706,96 | 1.345,9 | 71.401,78 | 56,6 | 27.730,22 |
| 2022 3 | 48.976,74 | 272,4 | 35.824,25 | -3,5 | -1.750,24 |
| 2022 2 | 50.726,98 | 31.382,0 | 50.565,85 | 95,6 | 24.797,07 |
| 2022 1 | 25.929,91 | -70,8 | -62.836,76 | -86,0 | -158.865,76 |
| 2021 12 | 184.795,67 | 406,7 | 148.326,19 | 9,8 | 16.460,92 |