| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 114.316,94 | 457.167,8 | 114.291,94 | -58,1 | -158.629,37 |
| 2022 12 | 272.946,31 | 30,5 | 63.749,04 | 201,3 | 182.347,05 |
| 2022 11 | 90.599,26 | -5,8 | -5.572,72 | -72,4 | -237.044,31 |
| 2022 10 | 327.643,57 | 311,7 | 248.053,20 | -24,3 | -104.959,20 |
| 2022 9 | 432.602,77 | 387,7 | 343.899,97 | -14,1 | -71.197,90 |
| 2022 8 | 503.800,67 | 726,1 | 442.814,54 | 78,5 | 221.557,34 |
| 2022 7 | 282.243,33 | 26,1 | 58.404,34 | -1,3 | -3.758,88 |
| 2022 6 | 286.002,21 | 437,0 | 232.739,93 | 36,1 | 75.803,84 |
| 2022 5 | 210.198,37 | 36,7 | 56.459,80 | 89,8 | 99.438,44 |
| 2022 4 | 110.759,92 | -21,0 | -29.475,48 | -37,1 | -65.294,32 |
| 2022 3 | 176.054,24 | -12,6 | -25.367,77 | 52,9 | 60.895,64 |
| 2022 2 | 115.158,60 | -24,4 | -37.129,45 | 460.534,4 | 115.133,60 |
| 2022 1 | 25,00 | -99,8 | -11.592,00 | -100,0 | -209.172,27 |
| 2021 12 | 209.197,27 | 310,3 | 158.205,69 | 117,5 | 113.025,28 |