| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 100.954,97 | -35,8 | -56.381,47 | -63,8 | -178.228,21 |
| 2022 12 | 279.183,18 | -7,3 | -22.054,07 | 84,1 | 127.518,95 |
| 2022 11 | 151.664,23 | -31,1 | -68.384,31 | -14,3 | -25.333,66 |
| 2022 10 | 176.997,89 | -55,8 | -223.299,61 | -44,9 | -144.103,80 |
| 2022 9 | 321.101,69 | 415,0 | 258.754,41 | 92,0 | 153.842,77 |
| 2022 8 | 167.258,92 | 230,4 | 116.628,26 | 127,7 | 93.797,36 |
| 2022 7 | 73.461,56 | -74,9 | -219.053,31 | -75,2 | -223.166,81 |
| 2022 6 | 296.628,37 | 13.847,5 | 294.501,62 | -41,4 | -209.412,13 |
| 2022 5 | 506.040,50 | 956,8 | 458.157,43 | -4,5 | -23.818,10 |
| 2022 4 | 529.858,60 | 86,6 | 245.876,46 | 11,5 | 54.436,65 |
| 2022 3 | 475.421,95 | 1.267,8 | 440.663,59 | 190,4 | 311.707,96 |
| 2022 2 | 163.713,99 | -19,6 | -39.814,89 | 4,1 | 6.377,55 |
| 2022 1 | 157.336,44 | 528,6 | 132.308,00 | -47,8 | -143.900,81 |
| 2021 12 | 301.237,25 | 1.499,7 | 282.406,69 | 36,9 | 81.188,71 |