| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 153.605,74 | 9,4 | 13.225,52 | 318,5 | 116.897,73 |
| 2022 12 | 36.708,01 | -46,6 | -32.062,93 | -91,5 | -393.149,99 |
| 2022 11 | 429.858,00 | -61,2 | -678.705,38 | 613,9 | 369.647,17 |
| 2022 10 | 60.210,83 | -67,0 | -122.398,86 | -76,6 | -197.368,62 |
| 2022 9 | 257.579,45 | -25,3 | -87.293,84 | -43,3 | -196.671,31 |
| 2022 8 | 454.250,76 | -40,0 | -302.229,67 | -15,1 | -81.021,38 |
| 2022 7 | 535.272,14 | -9,4 | -55.272,49 | 216,5 | 366.164,66 |
| 2022 6 | 169.107,48 | -36,8 | -98.427,26 | -60,2 | -255.708,59 |
| 2022 5 | 424.816,07 | 53,4 | 147.868,25 | 137,9 | 246.235,58 |
| 2022 4 | 178.580,49 | 21,7 | 31.892,83 | -18,9 | -41.474,81 |
| 2022 3 | 220.055,30 | -27,7 | -84.237,36 | -41,6 | -156.631,55 |
| 2022 2 | 376.686,85 | 170,5 | 237.427,81 | 168,3 | 236.306,63 |
| 2022 1 | 140.380,22 | -11,7 | -18.555,02 | 104,1 | 71.609,28 |
| 2021 12 | 68.770,94 | -49,9 | -68.362,99 | -93,8 | -1.039.792,44 |