| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.315,70 | -39,6 | -30.401,50 | -12,9 | -6.833,74 |
| 2022 12 | 53.149,44 | -68,2 | -113.724,14 | -65,0 | -98.843,87 |
| 2022 11 | 151.993,31 | 212,4 | 103.338,27 | -19,2 | -36.051,26 |
| 2022 10 | 188.044,57 | 118,5 | 101.990,81 | -78,1 | -668.951,41 |
| 2022 9 | 856.995,98 | 1.288,8 | 795.286,07 | 184,0 | 555.263,09 |
| 2022 8 | 301.732,89 | 471,2 | 248.909,80 | 169,9 | 189.916,77 |
| 2022 7 | 111.816,12 | 10,0 | 10.121,36 | -22,3 | -32.053,06 |
| 2022 6 | 143.869,18 | 360,8 | 112.649,02 | 24,3 | 28.108,38 |
| 2022 5 | 115.760,80 | 168,6 | 72.654,86 | -44,6 | -93.152,22 |
| 2022 4 | 208.913,02 | 2.146,3 | 199.612,51 | 1.460,2 | 195.523,25 |
| 2022 3 | 13.389,77 | -83,0 | -65.128,51 | -23,8 | -4.176,50 |
| 2022 2 | 17.566,27 | -28,5 | -6.995,67 | -77,1 | -59.150,93 |
| 2022 1 | 76.717,20 | -11,7 | -10.132,65 | -54,0 | -90.156,38 |
| 2021 12 | 166.873,58 | 93,0 | 80.428,37 | 243,0 | 118.218,54 |