| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 187.679,08 | -22,9 | -55.689,88 | 200,8 | 125.285,52 |
| 2022 12 | 62.393,56 | -65,1 | -116.428,14 | 54,3 | 21.966,94 |
| 2022 11 | 40.426,62 | -71,2 | -100.136,63 | -62,7 | -67.874,06 |
| 2022 10 | 108.300,68 | -57,7 | -147.660,93 | 301,4 | 81.320,06 |
| 2022 9 | 26.980,62 | -87,0 | -180.565,84 | 101,0 | 13.557,22 |
| 2022 8 | 13.423,40 | -94,2 | -217.005,16 | -87,2 | -91.395,62 |
| 2022 7 | 104.819,02 | 0,7 | 728,10 | -68,0 | -223.112,70 |
| 2022 6 | 327.931,72 | -30,4 | -143.020,46 | -27,5 | -124.532,71 |
| 2022 5 | 452.464,43 | 136,5 | 261.174,28 | 553,7 | 383.243,29 |
| 2022 4 | 69.221,14 | 240,4 | 48.882,84 | -54,5 | -82.983,20 |
| 2022 3 | 152.204,34 | 937,7 | 137.536,82 | -0,3 | -492,72 |
| 2022 2 | 152.697,06 | 158,2 | 93.561,60 | -37,3 | -90.671,90 |
| 2022 1 | 243.368,96 | 927,4 | 219.682,10 | 36,1 | 64.547,26 |
| 2021 12 | 178.821,70 | 238,2 | 125.945,96 | 27,2 | 38.258,45 |