| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 125.816,98 | 88,8 | 59.166,74 | -55,4 | -156.114,57 |
| 2022 12 | 281.931,55 | 102,3 | 142.567,54 | 590,2 | 241.083,06 |
| 2022 11 | 40.848,49 | -89,2 | -338.387,70 | -87,8 | -294.007,12 |
| 2022 10 | 334.855,61 | 62,7 | 129.062,24 | 29,3 | 75.925,31 |
| 2022 9 | 258.930,30 | -31,4 | -118.303,58 | 316,9 | 196.825,60 |
| 2022 8 | 62.104,70 | -75,4 | -190.197,34 | -15,1 | -11.006,63 |
| 2022 7 | 73.111,33 | -71,2 | -180.415,80 | -62,2 | -120.120,11 |
| 2022 6 | 193.231,44 | 689,0 | 168.740,58 | 2.313,0 | 185.223,55 |
| 2022 5 | 8.007,89 | -93,1 | -107.916,91 | -96,3 | -208.214,34 |
| 2022 4 | 216.222,23 | -23,7 | -67.196,33 | 178,0 | 138.454,09 |
| 2022 3 | 77.768,14 | 39,8 | 22.126,55 | -67,7 | -162.807,79 |
| 2022 2 | 240.575,93 | 34,6 | 61.866,29 | 261,0 | 173.925,69 |
| 2022 1 | 66.650,24 | -15,4 | -12.122,34 | -52,2 | -72.713,77 |
| 2021 12 | 139.364,01 | -49,1 | -134.444,10 | -63,3 | -239.872,18 |