| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 114.416,26 | -48,6 | -108.271,49 | -16,3 | -22.235,60 |
| 2022 12 | 136.651,86 | -35,9 | -76.567,14 | 68,0 | 55.303,61 |
| 2022 11 | 81.348,25 | -46,1 | -69.676,37 | -91,1 | -832.472,72 |
| 2022 10 | 913.820,97 | 396,4 | 729.721,73 | 283,6 | 675.568,18 |
| 2022 9 | 238.252,79 | 142,4 | 139.978,68 | 10,9 | 23.313,25 |
| 2022 8 | 214.939,54 | -50,2 | -217.041,62 | -13,4 | -33.322,43 |
| 2022 7 | 248.261,97 | 30,2 | 57.548,20 | -42,0 | -179.788,25 |
| 2022 6 | 428.050,22 | 59,8 | 160.149,40 | 20,6 | 73.132,74 |
| 2022 5 | 354.917,48 | -46,8 | -311.900,14 | 4,8 | 16.113,75 |
| 2022 4 | 338.803,74 | 33,9 | 85.796,95 | 402,6 | 271.395,74 |
| 2022 3 | 67.408,00 | -89,0 | -547.132,62 | -49,2 | -65.323,64 |
| 2022 2 | 132.731,64 | -76,1 | -421.801,51 | -40,4 | -89.956,11 |
| 2022 1 | 222.687,75 | 31,2 | 53.004,44 | 4,4 | 9.468,75 |
| 2021 12 | 213.219,00 | -81,1 | -912.228,61 | 41,2 | 62.194,38 |