| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 112.047,81 | -62,5 | -187.078,30 | -37,0 | -65.777,90 |
| 2022 12 | 177.825,71 | 0,6 | 1.038,94 | -57,0 | -235.937,11 |
| 2022 11 | 413.762,82 | 21,8 | 74.047,64 | 42,1 | 122.572,53 |
| 2022 10 | 291.190,29 | -57,2 | -388.485,18 | 8,3 | 22.311,46 |
| 2022 9 | 268.878,83 | 89,6 | 127.025,25 | 49,7 | 89.274,64 |
| 2022 8 | 179.604,19 | -38,0 | -109.992,77 | -14,9 | -31.519,23 |
| 2022 7 | 211.123,42 | -37,7 | -127.497,05 | -5,1 | -11.420,92 |
| 2022 6 | 222.544,34 | 35,4 | 58.196,33 | 2,0 | 4.392,02 |
| 2022 5 | 218.152,32 | -7,7 | -18.090,55 | 0,8 | 1.672,57 |
| 2022 4 | 216.479,75 | 343,0 | 167.616,97 | -18,3 | -48.630,98 |
| 2022 3 | 265.110,73 | 191,8 | 174.251,00 | -6,7 | -19.151,73 |
| 2022 2 | 284.262,46 | 510,2 | 237.673,27 | -5,0 | -14.863,65 |
| 2022 1 | 299.126,11 | 254,1 | 214.646,87 | 69,2 | 122.339,34 |
| 2021 12 | 176.786,77 | 132,5 | 100.735,91 | -48,0 | -162.928,41 |