| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 105.474,43 | 6,3 | 6.233,25 | -47,5 | -95.450,86 |
| 2022 12 | 200.925,29 | 48.739,4 | 200.513,89 | -23,0 | -59.905,31 |
| 2022 11 | 260.830,60 | 48,6 | 85.248,58 | -19,9 | -64.640,28 |
| 2022 10 | 325.470,88 | 216,2 | 222.527,29 | 93,2 | 156.983,37 |
| 2022 9 | 168.487,51 | 125,3 | 93.691,19 | 15,0 | 21.909,34 |
| 2022 8 | 146.578,17 | -28,2 | -57.547,82 | 29,7 | 33.544,18 |
| 2022 7 | 113.033,99 | -21,8 | -31.535,87 | ||
| 2022 6 | 144.569,86 | -92,8 | -1.856.936,92 | 3,9 | 5.483,08 |
| 2022 5 | 139.086,79 | -24,5 | -45.047,79 | -10,3 | -15.941,54 |
| 2022 4 | 155.028,33 | 119,2 | 84.314,75 | 24,8 | 30.808,68 |
| 2022 3 | 124.219,65 | -56,9 | -163.774,14 | 18,1 | 19.041,78 |
| 2022 2 | 105.177,87 | -95,3 | -2.131.757,17 | 6,0 | 5.936,69 |
| 2022 1 | 99.241,18 | 16,5 | 14.042,32 | 24.022,8 | 98.829,78 |
| 2021 12 | 411,40 | -99,7 | -147.718,18 | -99,8 | -175.170,62 |