| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 266.973,49 | 58,5 | 98.580,47 | 8,9 | 21.750,57 |
| 2022 12 | 245.222,92 | -39,5 | -160.268,70 | -16,8 | -49.641,96 |
| 2022 11 | 294.864,88 | 36,4 | 78.665,75 | -32,7 | -143.385,22 |
| 2022 10 | 438.250,10 | 100,4 | 219.504,30 | 53,2 | 152.140,39 |
| 2022 9 | 286.109,71 | -9,8 | -30.921,18 | -25,2 | -96.324,15 |
| 2022 8 | 382.433,86 | 133,3 | 218.524,96 | 83,9 | 174.440,39 |
| 2022 7 | 207.993,47 | -18,8 | -48.186,26 | -61,9 | -337.156,26 |
| 2022 6 | 545.149,73 | 96,4 | 267.515,53 | 26,0 | 112.471,52 |
| 2022 5 | 432.678,21 | 115,4 | 231.758,00 | 21,4 | 76.340,09 |
| 2022 4 | 356.338,12 | 88,1 | 166.876,94 | 59,8 | 133.357,00 |
| 2022 3 | 222.981,12 | 14,0 | 27.299,58 | 34,5 | 57.181,81 |
| 2022 2 | 165.799,31 | -4,9 | -8.513,97 | -1,5 | -2.593,71 |
| 2022 1 | 168.393,02 | -15,9 | -31.881,73 | -58,5 | -237.098,60 |
| 2021 12 | 405.491,62 | 109,2 | 211.659,89 | 87,6 | 189.292,50 |