| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.343,03 | -83,3 | -175.949,80 | -45,1 | -29.043,59 |
| 2022 12 | 64.386,62 | 129,4 | 36.323,65 | 116,9 | 34.696,39 |
| 2022 11 | 29.690,23 | -89,5 | -253.799,60 | -15,6 | -5.499,39 |
| 2022 10 | 35.189,62 | -80,5 | -145.390,97 | -22,1 | -9.960,55 |
| 2022 9 | 45.150,17 | -58,4 | -63.323,25 | -72,8 | -121.041,54 |
| 2022 8 | 166.191,71 | -27,8 | -63.893,54 | -62,0 | -271.198,45 |
| 2022 7 | 437.390,16 | 34,0 | 111.075,37 | 35,2 | 113.793,70 |
| 2022 6 | 323.596,46 | 288,6 | 240.330,45 | 181,4 | 208.606,82 |
| 2022 5 | 114.989,64 | 4,7 | 5.127,64 | 5,1 | 5.533,13 |
| 2022 4 | 109.456,51 | -18,3 | -24.562,34 | -59,5 | -160.898,01 |
| 2022 3 | 270.354,51 | -1,4 | -3.840,41 | 41,8 | 79.707,84 |
| 2022 2 | 190.646,67 | -15,0 | -33.609,58 | -9,8 | -20.646,16 |
| 2022 1 | 211.292,83 | 137,0 | 122.152,27 | 652,9 | 183.229,86 |
| 2021 12 | 28.062,97 | -82,0 | -128.114,69 | -90,1 | -255.426,86 |