| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 346.676,98 | 27,7 | 75.175,34 | -10,2 | -39.262,06 |
| 2022 12 | 385.939,04 | 27,1 | 82.310,15 | 49,0 | 126.928,38 |
| 2022 11 | 259.010,66 | -10,9 | -31.536,77 | -35,7 | -143.680,45 |
| 2022 10 | 402.691,11 | 32,5 | 98.787,72 | 110,0 | 210.904,13 |
| 2022 9 | 191.786,98 | -54,1 | -226.144,87 | -3,0 | -5.938,20 |
| 2022 8 | 197.725,18 | -57,6 | -268.829,94 | -36,8 | -115.329,19 |
| 2022 7 | 313.054,37 | -29,5 | -130.958,28 | -30,9 | -139.942,37 |
| 2022 6 | 452.996,74 | 6,5 | 27.618,37 | -43,1 | -343.199,84 |
| 2022 5 | 796.196,58 | 124,5 | 441.606,32 | 199,6 | 530.424,13 |
| 2022 4 | 265.772,45 | 26,2 | 55.111,94 | -37,0 | -155.915,97 |
| 2022 3 | 421.688,42 | -12,3 | -59.369,76 | 31,5 | 100.939,44 |
| 2022 2 | 320.748,98 | 39,6 | 90.991,87 | 18,1 | 49.247,34 |
| 2022 1 | 271.501,64 | 56,7 | 98.255,85 | -10,6 | -32.127,25 |
| 2021 12 | 303.628,89 | 22,6 | 55.932,30 | 4,5 | 13.081,45 |