| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 98.863,99 | -58,7 | -140.658,29 | -67,1 | -201.592,79 |
| 2022 12 | 300.456,78 | 9,5 | 25.998,28 | 236,4 | 211.145,56 |
| 2022 11 | 89.311,22 | -88,3 | -673.733,65 | -69,4 | -202.628,89 |
| 2022 10 | 291.940,11 | 6.390,7 | 287.442,31 | 144,9 | 172.748,90 |
| 2022 9 | 119.191,21 | -66,0 | -230.936,62 | -40,0 | -79.530,16 |
| 2022 8 | 198.721,37 | 132,0 | 113.078,27 | 425,5 | 160.908,39 |
| 2022 7 | 37.812,98 | -83,9 | -196.366,82 | -88,9 | -303.201,58 |
| 2022 6 | 341.014,56 | 31,0 | 80.691,16 | -56,0 | -434.445,07 |
| 2022 5 | 775.459,63 | 265,2 | 563.108,34 | 50,2 | 258.993,00 |
| 2022 4 | 516.466,63 | 52,3 | 177.279,08 | 98,0 | 255.679,18 |
| 2022 3 | 260.787,45 | 38,1 | 71.902,90 | 20,5 | 44.431,00 |
| 2022 2 | 216.356,45 | 48,2 | 70.362,48 | -9,7 | -23.165,83 |
| 2022 1 | 239.522,28 | 252,9 | 171.647,36 | -12,7 | -34.936,22 |
| 2021 12 | 274.458,50 | 71,4 | 114.320,58 | -64,0 | -488.586,37 |