| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 60.150,94 | -84,7 | -333.529,66 | -81,1 | -257.302,87 |
| 2022 12 | 317.453,81 | 4,5 | 13.658,75 | 21,0 | 55.104,35 |
| 2022 11 | 262.349,46 | -40,9 | -181.625,63 | -25,8 | -91.291,47 |
| 2022 10 | 353.640,93 | -37,8 | -214.524,81 | 26,2 | 73.357,23 |
| 2022 9 | 280.283,70 | -17,1 | -57.612,88 | 90,0 | 132.763,61 |
| 2022 8 | 147.520,09 | 11,5 | 15.200,37 | -46,6 | -128.752,01 |
| 2022 7 | 276.272,10 | 50,1 | 92.152,50 | 27,8 | 60.148,22 |
| 2022 6 | 216.123,88 | -47,1 | -192.689,95 | -40,0 | -144.266,90 |
| 2022 5 | 360.390,78 | 50,2 | 120.516,34 | -22,7 | -105.751,95 |
| 2022 4 | 466.142,73 | 58,4 | 171.892,36 | 133,7 | 266.649,10 |
| 2022 3 | 199.493,63 | 122,5 | 109.824,16 | -45,6 | -166.897,03 |
| 2022 2 | 366.390,66 | 3,5 | 12.531,28 | -6,9 | -27.289,94 |
| 2022 1 | 393.680,60 | 107,2 | 203.639,18 | 29,6 | 89.885,54 |
| 2021 12 | 303.795,06 | -29,3 | -125.959,81 | -31,6 | -140.180,02 |