| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 404.641,17 | 94,6 | 196.717,64 | 114,3 | 215.839,49 |
| 2022 12 | 188.801,68 | 14,0 | 23.127,81 | 10,8 | 18.412,87 |
| 2022 11 | 170.388,81 | 0,1 | 164,02 | -5,1 | -9.100,07 |
| 2022 10 | 179.488,88 | -17,3 | -37.439,88 | -20,8 | -47.105,79 |
| 2022 9 | 226.594,67 | 84,3 | 103.628,18 | -11,9 | -30.594,74 |
| 2022 8 | 257.189,41 | -89,4 | -2.178.166,62 | 18,0 | 39.227,76 |
| 2022 7 | 217.961,65 | 2,0 | 4.261,00 | 22,2 | 39.563,10 |
| 2022 6 | 178.398,55 | 19,8 | 29.511,81 | -29,8 | -75.729,87 |
| 2022 5 | 254.128,42 | 35,2 | 66.196,17 | -3,0 | -7.730,21 |
| 2022 4 | 261.858,63 | 73,0 | 110.483,97 | -35,6 | -144.701,79 |
| 2022 3 | 406.560,42 | 97,4 | 200.639,40 | 16,5 | 57.638,24 |
| 2022 2 | 348.922,18 | 250,2 | 249.284,35 | 67,8 | 140.998,65 |
| 2022 1 | 207.923,53 | 127,2 | 116.421,60 | 25,5 | 42.249,66 |
| 2021 12 | 165.673,87 | 33,0 | 41.113,33 | -2,7 | -4.550,92 |