| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 293.073,36 | 136,6 | 169.200,20 | 28,4 | 64.800,67 |
| 2022 12 | 228.272,69 | 77,7 | 99.804,76 | 335,2 | 175.821,68 |
| 2022 11 | 52.451,01 | -88,2 | -390.092,24 | -68,8 | -115.533,30 |
| 2022 10 | 167.984,31 | 71,1 | 69.808,76 | 45,5 | 52.511,54 |
| 2022 9 | 115.472,77 | -54,9 | -140.348,08 | -44,9 | -94.219,13 |
| 2022 8 | 209.691,90 | -9,9 | -23.137,59 | 20,9 | 36.243,68 |
| 2022 7 | 173.448,22 | -56,8 | -228.249,33 | 403,1 | 138.973,61 |
| 2022 6 | 34.474,61 | -82,0 | -157.210,31 | -86,3 | -216.321,67 |
| 2022 5 | 250.796,28 | -22,3 | -71.811,83 | -19,6 | -61.087,50 |
| 2022 4 | 311.883,79 | -54,7 | -376.916,04 | 107,9 | 161.892,75 |
| 2022 3 | 149.991,04 | -16,3 | -29.144,39 | 11,5 | 15.487,30 |
| 2022 2 | 134.503,74 | -77,7 | -469.505,02 | 8,6 | 10.630,58 |
| 2022 1 | 123.873,16 | -26,9 | -45.488,37 | -3,6 | -4.594,77 |
| 2021 12 | 128.467,93 | -65,7 | -246.215,27 | -71,0 | -314.075,32 |