| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 283.457,27 | -16,5 | -56.073,46 | -23,2 | -85.807,74 |
| 2022 12 | 369.265,01 | 167,1 | 230.998,62 | -25,0 | -122.862,10 |
| 2022 11 | 492.127,11 | 23,7 | 94.141,81 | 509,4 | 411.374,95 |
| 2022 10 | 80.752,16 | -89,8 | -708.331,36 | -66,9 | -163.368,36 |
| 2022 9 | 244.120,52 | -50,7 | -250.755,94 | -63,3 | -421.171,13 |
| 2022 8 | 665.291,65 | 112,8 | 352.594,40 | 75,2 | 285.572,42 |
| 2022 7 | 379.719,23 | 96,4 | 186.420,05 | -34,6 | -200.864,01 |
| 2022 6 | 580.583,24 | 57,0 | 210.761,32 | 322,3 | 443.110,96 |
| 2022 5 | 137.472,28 | -50,5 | -140.097,39 | -81,5 | -605.133,51 |
| 2022 4 | 742.605,79 | 109,2 | 387.649,69 | 1.468,8 | 695.270,77 |
| 2022 3 | 47.335,02 | -83,6 | -241.609,80 | -86,7 | -308.640,28 |
| 2022 2 | 355.975,30 | 31,9 | 86.064,97 | 4,8 | 16.444,57 |
| 2022 1 | 339.530,73 | 31,0 | 80.295,00 | 145,6 | 201.264,34 |
| 2021 12 | 138.266,39 | -58,9 | -198.125,16 | -65,3 | -259.718,91 |