| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 148.663,21 | 30,8 | 35.003,53 | 730,8 | 130.769,59 |
| 2022 12 | 17.893,62 | -95,4 | -374.832,75 | -91,7 | -197.846,86 |
| 2022 11 | 215.740,48 | -81,5 | -951.670,57 | 67,2 | 86.679,36 |
| 2022 10 | 129.061,12 | -91,1 | -1.323.460,55 | -77,5 | -444.399,33 |
| 2022 9 | 573.460,45 | -13,8 | -91.733,46 | 260,2 | 414.250,57 |
| 2022 8 | 159.209,88 | -61,9 | -258.654,91 | -57,4 | -214.569,59 |
| 2022 7 | 373.779,47 | -11,0 | -46.392,74 | 62,0 | 143.019,50 |
| 2022 6 | 230.759,97 | -76,1 | -732.795,64 | 88,1 | 108.047,39 |
| 2022 5 | 122.712,58 | -65,3 | -230.674,61 | -22,8 | -36.230,53 |
| 2022 4 | 158.943,11 | -50,2 | -159.984,28 | -28,0 | -61.862,88 |
| 2022 3 | 220.805,99 | -33,2 | -109.718,91 | 2,2 | 4.701,58 |
| 2022 2 | 216.104,41 | -61,0 | -337.701,72 | 90,1 | 102.444,73 |
| 2022 1 | 113.659,68 | -70,9 | -276.795,88 | -71,1 | -279.066,69 |
| 2021 12 | 392.726,37 | -79,2 | -1.494.575,49 | -66,4 | -774.684,69 |