| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 367.391,28 | 107,2 | 190.053,43 | -41,3 | -258.411,05 |
| 2022 12 | 625.802,33 | 267,5 | 455.512,76 | 114,5 | 334.028,54 |
| 2022 11 | 291.773,79 | 40,9 | 84.682,14 | -22,5 | -84.550,43 |
| 2022 10 | 376.324,22 | 157,7 | 230.292,65 | 105,2 | 192.960,70 |
| 2022 9 | 183.363,52 | -61,0 | -286.877,90 | -29,3 | -75.864,01 |
| 2022 8 | 259.227,53 | 126,2 | 144.624,39 | 28,6 | 57.571,26 |
| 2022 7 | 201.656,27 | -63,8 | -354.951,38 | -50,5 | -205.586,35 |
| 2022 6 | 407.242,62 | 95,2 | 198.562,49 | 64,0 | 158.900,72 |
| 2022 5 | 248.341,89 | -26,2 | -88.317,38 | -26,1 | -87.500,47 |
| 2022 4 | 335.842,36 | 26,3 | 69.978,19 | 120,4 | 183.489,26 |
| 2022 3 | 152.353,10 | -20,4 | -38.998,15 | -25,5 | -52.052,64 |
| 2022 2 | 204.405,74 | -3,6 | -7.629,35 | 15,3 | 27.067,89 |
| 2022 1 | 177.337,85 | 61,8 | 67.765,19 | 4,1 | 7.048,28 |
| 2021 12 | 170.289,57 | -23,2 | -51.300,52 | -17,8 | -36.802,08 |