| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 145.287,51 | 54,1 | 50.998,13 | -66,4 | -286.893,67 |
| 2022 12 | 432.181,18 | 731,0 | 380.175,47 | 294,8 | 322.720,95 |
| 2022 11 | 109.460,23 | -50,1 | -109.702,41 | -55,4 | -135.785,55 |
| 2022 10 | 245.245,78 | -19,2 | -58.322,66 | 73,4 | 103.837,64 |
| 2022 9 | 141.408,14 | -10,7 | -16.917,81 | -51,9 | -152.398,11 |
| 2022 8 | 293.806,25 | 652,6 | 254.766,16 | 135,5 | 169.070,61 |
| 2022 7 | 124.735,64 | 197,5 | 82.802,49 | -62,8 | -210.954,67 |
| 2022 6 | 335.690,31 | 224,0 | 232.077,24 | 858,2 | 300.658,43 |
| 2022 5 | 35.031,88 | 114,9 | 18.732,88 | -60,3 | -53.190,47 |
| 2022 4 | 88.222,35 | 116,7 | 47.512,20 | 12,0 | 9.476,78 |
| 2022 3 | 78.745,57 | -24,2 | -25.156,06 | 23,7 | 15.079,50 |
| 2022 2 | 63.666,07 | -26,2 | -22.631,09 | -32,5 | -30.623,31 |
| 2022 1 | 94.289,38 | 144,1 | 55.666,09 | 81,3 | 42.283,67 |
| 2021 12 | 52.005,71 | -4,3 | -2.331,72 | -76,3 | -167.156,93 |