| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 197.244,61 | -38,1 | -121.195,37 | -6,8 | -14.434,49 |
| 2022 12 | 211.679,10 | -24,5 | -68.719,24 | -71,7 | -535.958,79 |
| 2022 11 | 747.637,89 | 89,7 | 353.502,00 | 15,1 | 97.792,57 |
| 2022 10 | 649.845,32 | 131,0 | 368.566,27 | 79,9 | 288.664,64 |
| 2022 9 | 361.180,68 | 37,0 | 97.473,06 | 42,4 | 107.578,84 |
| 2022 8 | 253.601,84 | -21,1 | -67.683,99 | 37,5 | 69.152,73 |
| 2022 7 | 184.449,11 | -28,9 | -75.097,79 | -42,5 | -136.516,07 |
| 2022 6 | 320.965,18 | -84,3 | -1.718.458,43 | -0,9 | -2.851,65 |
| 2022 5 | 323.816,83 | -60,2 | -489.139,86 | -11,8 | -43.493,28 |
| 2022 4 | 367.310,10 | -54,6 | -441.076,01 | 27,8 | 79.963,63 |
| 2022 3 | 287.346,47 | -56,2 | -369.187,21 | -9,9 | -31.410,23 |
| 2022 2 | 318.756,70 | -55,7 | -400.013,11 | 0,1 | 316,72 |
| 2022 1 | 318.439,98 | -46,2 | -273.616,85 | 13,6 | 38.041,64 |
| 2021 12 | 280.398,34 | -27,2 | -104.873,56 | -28,9 | -113.737,55 |