| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 76.422,27 | -27,6 | -29.159,58 | 0,8 | 600,03 |
| 2022 12 | 75.822,24 | -35,5 | -41.745,62 | -77,3 | -257.597,69 |
| 2022 11 | 333.419,93 | 217,9 | 228.535,35 | 209,0 | 225.510,34 |
| 2022 10 | 107.909,59 | 57,8 | 39.520,59 | 54,6 | 38.092,42 |
| 2022 9 | 69.817,17 | -56,7 | -91.426,38 | -51,3 | -73.627,56 |
| 2022 8 | 143.444,73 | 57,0 | 52.060,61 | -21,3 | -38.836,51 |
| 2022 7 | 182.281,24 | -8,7 | -17.258,06 | -22,6 | -53.073,04 |
| 2022 6 | 235.354,28 | 64,5 | 92.276,47 | -31,8 | -109.749,49 |
| 2022 5 | 345.103,78 | 231,7 | 241.063,15 | 311,4 | 261.215,03 |
| 2022 4 | 83.888,75 | -27,7 | -32.129,87 | -67,9 | -177.330,32 |
| 2022 3 | 261.219,07 | 115,6 | 140.081,86 | 200,4 | 174.256,96 |
| 2022 2 | 86.962,11 | -1,2 | -1.058,39 | -17,6 | -18.619,74 |
| 2022 1 | 105.581,85 | -39,3 | -68.275,96 | -10,2 | -11.986,01 |
| 2021 12 | 117.567,86 | -49,7 | -116.187,55 | 12,1 | 12.683,28 |