| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 154.749,94 | 48,9 | 50.808,44 | -36,9 | -90.359,29 |
| 2022 12 | 245.109,23 | 132,7 | 139.774,80 | -35,1 | -132.789,96 |
| 2022 11 | 377.899,19 | 71,0 | 156.962,35 | 15,0 | 49.381,85 |
| 2022 10 | 328.517,34 | 1,3 | 4.268,68 | -50,2 | -331.690,97 |
| 2022 9 | 660.208,31 | 199,6 | 439.851,05 | 45,0 | 204.942,82 |
| 2022 8 | 455.265,49 | 65,9 | 180.755,48 | 120,7 | 248.963,51 |
| 2022 7 | 206.301,98 | 84,0 | 94.197,00 | 23,7 | 39.526,72 |
| 2022 6 | 166.775,26 | 13,5 | 19.825,88 | -27,9 | -64.371,71 |
| 2022 5 | 231.146,97 | 61,3 | 87.881,49 | 50,7 | 77.720,46 |
| 2022 4 | 153.426,51 | 34,2 | 39.086,31 | -26,0 | -53.816,32 |
| 2022 3 | 207.242,83 | 151,9 | 124.966,92 | 35,0 | 53.718,24 |
| 2022 2 | 153.524,59 | 6,4 | 9.200,46 | 47,7 | 49.583,09 |
| 2022 1 | 103.941,50 | 12,7 | 11.727,62 | -1,3 | -1.392,93 |
| 2021 12 | 105.334,43 | -41,0 | -73.325,04 | -52,3 | -115.602,41 |