| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 158.513,88 | 10,6 | 15.132,61 | ||
| 2022 12 | 143.381,27 | 190,3 | 93.995,84 | -48,2 | -133.435,76 |
| 2022 11 | 276.817,03 | 57,2 | 100.758,04 | 41,6 | 81.356,58 |
| 2022 10 | 195.460,45 | 104,6 | 99.930,96 | 37,3 | 53.072,48 |
| 2022 9 | 142.387,97 | -38,5 | -89.025,50 | 12,2 | 15.518,27 |
| 2022 7 | 126.869,70 | 167,7 | 79.484,47 | ||
| 2022 6 | 0,00 | -100,0 | -54.282,77 | ||
| 2022 5 | 0,00 | -100,0 | -51.036,41 | -100,0 | -136.262,42 |
| 2022 4 | 136.262,42 | 23,5 | 25.959,76 | ||
| 2022 3 | 110.302,66 | 79,3 | 48.782,08 | -17,4 | -23.247,44 |
| 2022 2 | 133.550,09 | 175,0 | 84.992,44 | 201,0 | 89.173,56 |
| 2022 1 | 44.376,53 | -68,8 | -97.766,14 | -69,1 | -99.356,32 |
| 2021 12 | 143.732,85 | -31,7 | -66.620,09 | 191,0 | 94.347,42 |
| 2021 11 | 49.385,43 | 2,1 | 1.012,55 | -72,0 | -126.673,56 |