| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 492.985,81 | 167,6 | 308.753,76 | 328,0 | 377.792,58 |
| 2022 12 | 115.193,23 | -49,2 | -111.584,19 | -18,9 | -26.918,58 |
| 2022 11 | 142.111,81 | -34,5 | -74.931,51 | -42,9 | -106.549,87 |
| 2022 10 | 248.661,68 | 1,6 | 4.002,29 | 40,5 | 71.699,97 |
| 2022 9 | 176.961,71 | -47,1 | -157.737,45 | -1,9 | -3.454,76 |
| 2022 8 | 180.416,47 | 3,8 | 6.515,37 | -47,1 | -160.320,45 |
| 2022 7 | 340.736,92 | 68,6 | 138.599,06 | 40,9 | 98.830,42 |
| 2022 6 | 241.906,50 | 45,0 | 75.090,71 | 21,6 | 42.938,12 |
| 2022 5 | 198.968,38 | 68,0 | 80.498,38 | 59,2 | 73.986,96 |
| 2022 4 | 124.981,42 | -53,6 | -144.169,38 | 148,6 | 74.708,36 |
| 2022 3 | 50.273,06 | -78,1 | -179.462,77 | -64,7 | -91.947,86 |
| 2022 2 | 142.220,92 | -46,4 | -123.032,84 | -22,8 | -42.011,13 |
| 2022 1 | 184.232,05 | 7,5 | 12.917,87 | -18,8 | -42.545,37 |
| 2021 12 | 226.777,42 | 70,9 | 94.092,78 | 4,5 | 9.734,10 |