| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 54.806,39 | 2,8 | 1.510,67 | -59,3 | -79.938,03 |
| 2022 12 | 134.744,42 | -44,7 | -108.877,70 | -22,6 | -39.260,11 |
| 2022 11 | 174.004,53 | -65,5 | -329.992,39 | 233,5 | 121.831,78 |
| 2022 10 | 52.172,75 | -53,5 | -59.997,97 | -52,9 | -58.564,18 |
| 2022 9 | 110.736,93 | -16,1 | -21.312,54 | -15,6 | -20.530,61 |
| 2022 8 | 131.267,54 | -13,4 | -20.239,57 | 1.372,4 | 122.352,52 |
| 2022 7 | 8.915,02 | -48,7 | -8.477,67 | -66,9 | -17.984,42 |
| 2022 6 | 26.899,44 | -84,8 | -150.465,29 | 151,9 | 16.222,24 |
| 2022 5 | 10.677,20 | -88,9 | -85.704,69 | -91,5 | -115.387,52 |
| 2022 4 | 126.064,72 | -47,3 | -112.965,70 | 1.045,5 | 115.059,56 |
| 2022 3 | 11.005,16 | -85,0 | -62.541,67 | -94,0 | -173.620,14 |
| 2022 2 | 184.625,30 | 235,3 | 129.557,42 | 246,4 | 131.329,58 |
| 2022 1 | 53.295,72 | 242,6 | 37.737,48 | -78,1 | -190.326,40 |
| 2021 12 | 243.622,12 | 4.817,2 | 238.667,64 | -51,7 | -260.374,81 |