| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 110.036,13 | 78,5 | 48.384,37 | -55,9 | -139.437,58 |
| 2022 12 | 249.473,71 | -57,3 | -334.408,86 | 111,9 | 131.716,32 |
| 2022 11 | 117.757,39 | -3,4 | -4.096,66 | -56,7 | -154.314,98 |
| 2022 10 | 272.072,37 | 13,8 | 32.958,66 | -13,0 | -40.750,60 |
| 2022 9 | 312.822,97 | 387,7 | 248.686,00 | 110,0 | 163.873,19 |
| 2022 8 | 148.949,78 | 48,1 | 48.382,71 | -34,2 | -77.381,74 |
| 2022 7 | 226.331,52 | -41,8 | -162.790,39 | 64,9 | 89.063,40 |
| 2022 6 | 137.268,12 | -3,0 | -4.230,97 | -14,5 | -23.220,46 |
| 2022 5 | 160.488,57 | -32,9 | -78.831,30 | -42,4 | -118.305,26 |
| 2022 4 | 278.793,83 | 57,5 | 101.813,60 | 349,4 | 216.754,50 |
| 2022 3 | 62.039,33 | -80,3 | -252.413,41 | -61,0 | -96.905,15 |
| 2022 2 | 158.944,48 | -12,8 | -23.291,95 | 157,8 | 97.292,72 |
| 2022 1 | 61.651,76 | 30,9 | 14.536,62 | -89,4 | -522.230,81 |
| 2021 12 | 583.882,57 | 188,6 | 381.542,09 | 379,2 | 462.028,53 |