| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 238.978,00 | 1.886,7 | 226.948,80 | 639,7 | 206.668,65 |
| 2022 12 | 32.309,35 | -79,1 | -122.385,37 | -57,8 | -44.263,94 |
| 2022 11 | 76.573,29 | 584,1 | 65.379,75 | -7,7 | -6.411,32 |
| 2022 10 | 82.984,61 | -62,1 | -135.822,86 | 72,1 | 34.772,32 |
| 2022 9 | 48.212,29 | -16,1 | -9.248,71 | -43,8 | -37.568,99 |
| 2022 8 | 85.781,28 | -28,1 | -33.571,36 | 389,8 | 68.268,13 |
| 2022 7 | 17.513,15 | -86,5 | -112.183,86 | 875.557,5 | 17.511,15 |
| 2022 6 | 2,00 | -100,0 | -35.225,13 | -100,0 | -34.991,88 |
| 2022 5 | 34.993,88 | 243,6 | 24.809,00 | -91,4 | -370.468,82 |
| 2022 4 | 405.462,70 | 150,0 | 243.293,63 | 131,4 | 230.258,85 |
| 2022 3 | 175.203,85 | 1.354,2 | 163.155,55 | 71,7 | 73.164,03 |
| 2022 2 | 102.039,82 | 72,5 | 42.895,37 | 748,3 | 90.010,62 |
| 2022 1 | 12.029,20 | -91,1 | -122.627,41 | -92,2 | -142.665,52 |
| 2021 12 | 154.694,72 | 47.986,6 | 154.373,02 | 1.282,0 | 143.501,18 |