| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 120.139,13 | -59,9 | -179.348,30 | -28,3 | -47.489,74 |
| 2022 12 | 167.628,87 | 130,3 | 94.828,95 | 67,3 | 67.416,66 |
| 2022 11 | 100.212,21 | 24,1 | 19.448,09 | -29,8 | -42.526,85 |
| 2022 10 | 142.739,06 | -29,5 | -59.745,87 | -50,5 | -145.492,57 |
| 2022 9 | 288.231,63 | 42,1 | 85.331,05 | 305,0 | 217.066,30 |
| 2022 8 | 71.165,33 | -36,7 | -41.217,94 | -46,3 | -61.436,43 |
| 2022 7 | 132.601,76 | -16,2 | -25.555,46 | -51,5 | -140.608,28 |
| 2022 6 | 273.210,04 | 90,6 | 129.867,98 | 173,7 | 173.377,35 |
| 2022 5 | 99.832,69 | 24,3 | 19.502,86 | 86,2 | 46.225,10 |
| 2022 4 | 53.607,59 | -62,9 | -91.016,09 | -68,4 | -115.764,60 |
| 2022 3 | 169.372,19 | 1.371,1 | 157.858,74 | 226,3 | 117.458,64 |
| 2022 2 | 51.913,55 | 295,1 | 38.775,39 | -82,7 | -247.573,88 |
| 2022 1 | 299.487,43 | 447,4 | 244.772,26 | 311,4 | 226.687,51 |
| 2021 12 | 72.799,92 | 239,9 | 51.381,00 | -9,9 | -7.964,20 |