| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 186.113,32 | 78,3 | 81.705,35 | 58,7 | 68.813,73 |
| 2022 12 | 117.299,59 | -27,7 | -44.965,39 | 2,3 | 2.675,04 |
| 2022 11 | 114.624,55 | -52,1 | -124.442,16 | 6,1 | 6.624,17 |
| 2022 10 | 108.000,38 | -37,9 | -65.919,30 | -70,9 | -263.628,37 |
| 2022 9 | 371.628,75 | 333,2 | 285.846,61 | 81,3 | 166.657,21 |
| 2022 8 | 204.971,54 | 62,1 | 78.482,61 | -27,2 | -76.478,19 |
| 2022 7 | 281.449,73 | 165,0 | 175.252,28 | 78,6 | 123.844,69 |
| 2022 6 | 157.605,04 | -11,2 | -19.878,22 | 50,0 | 52.503,73 |
| 2022 5 | 105.101,31 | -49,3 | -102.040,08 | -44,7 | -84.810,61 |
| 2022 4 | 189.911,92 | 15,4 | 25.282,69 | 15,6 | 25.689,50 |
| 2022 3 | 164.222,42 | -5,8 | -10.127,93 | -11,5 | -21.430,58 |
| 2022 2 | 185.652,99 | 11,5 | 19.168,60 | 77,8 | 81.245,02 |
| 2022 1 | 104.407,97 | -35,8 | -58.236,89 | -35,7 | -57.857,01 |
| 2021 12 | 162.264,98 | 45,8 | 50.953,30 | -32,1 | -76.801,73 |