| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 71.627,77 | 23,3 | 13.528,72 | -31,5 | -32.958,48 |
| 2022 12 | 104.586,25 | 49,8 | 34.753,97 | -64,4 | -189.054,34 |
| 2022 11 | 293.640,59 | 72,0 | 122.886,55 | 70,3 | 121.236,50 |
| 2022 10 | 172.404,09 | -28,3 | -68.078,49 | -19,9 | -42.783,77 |
| 2022 9 | 215.187,86 | -0,3 | -529,42 | 89,5 | 101.634,93 |
| 2022 8 | 113.552,93 | 767,9 | 100.469,87 | -53,6 | -131.179,56 |
| 2022 7 | 244.732,49 | 276,0 | 179.640,05 | 65,8 | 97.132,71 |
| 2022 6 | 147.599,78 | -9,7 | -15.758,48 | -40,4 | -100.176,61 |
| 2022 5 | 247.776,39 | 59,0 | 91.973,37 | 140,0 | 144.514,68 |
| 2022 4 | 103.261,71 | 9,4 | 8.864,04 | -50,9 | -107.096,69 |
| 2022 3 | 210.358,40 | 233,5 | 147.287,43 | 111,6 | 110.921,49 |
| 2022 2 | 99.436,91 | 36,9 | 26.782,41 | 71,2 | 41.337,86 |
| 2022 1 | 58.099,05 | 85,4 | 26.758,31 | -16,8 | -11.733,23 |
| 2021 12 | 69.832,28 | -53,7 | -80.981,89 | -59,1 | -100.921,76 |