| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 128.808,11 | 58,1 | 47.322,16 | -49,4 | -125.954,73 |
| 2022 12 | 254.762,84 | 106,2 | 131.227,39 | 164,9 | 158.583,31 |
| 2022 11 | 96.179,53 | -49,0 | -92.231,34 | -27,3 | -36.114,00 |
| 2022 10 | 132.293,53 | 110,4 | 69.403,42 | -19,9 | -32.928,17 |
| 2022 9 | 165.221,70 | 371,9 | 130.206,47 | -22,7 | -48.379,25 |
| 2022 8 | 213.600,95 | 2.092,5 | 203.858,67 | -27,1 | -79.340,16 |
| 2022 7 | 292.941,11 | 46,8 | 93.342,76 | 96,9 | 144.129,49 |
| 2022 6 | 148.811,62 | 116,7 | 80.149,10 | 31,1 | 35.263,29 |
| 2022 5 | 113.548,33 | 96,5 | 55.763,90 | -8,0 | -9.900,65 |
| 2022 4 | 123.448,98 | 150,4 | 74.142,97 | 8,4 | 9.530,95 |
| 2022 3 | 113.918,03 | 14,3 | 14.263,93 | -55,3 | -140.969,54 |
| 2022 2 | 254.887,57 | 296,8 | 190.653,37 | 212,8 | 173.401,62 |
| 2022 1 | 81.485,95 | -24,7 | -26.730,08 | -34,0 | -42.049,50 |
| 2021 12 | 123.535,45 | 38,9 | 34.603,76 | -34,4 | -64.875,42 |