| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 480.403,94 | 315,7 | 364.835,14 | 80,3 | 213.918,88 |
| 2022 12 | 266.485,06 | 84,0 | 121.631,73 | 31,6 | 64.033,22 |
| 2022 11 | 202.451,84 | -44,3 | -161.222,44 | 8,5 | 15.813,85 |
| 2022 10 | 186.637,99 | 65,7 | 74.010,70 | -5,9 | -11.745,62 |
| 2022 9 | 198.383,61 | -38,4 | -123.870,73 | 199,4 | 132.120,56 |
| 2022 8 | 66.263,05 | -39,1 | -42.486,40 | -60,4 | -101.229,47 |
| 2022 7 | 167.492,52 | 40,4 | 48.166,10 | -14,8 | -29.169,78 |
| 2022 6 | 196.662,30 | 9,3 | 16.646,18 | 33,4 | 49.268,08 |
| 2022 5 | 147.394,22 | 0,8 | 1.126,58 | -8,0 | -12.722,29 |
| 2022 4 | 160.116,51 | 88,5 | 75.175,15 | 66,2 | 63.794,44 |
| 2022 3 | 96.322,07 | 63,1 | 37.267,67 | -84,1 | -508.063,76 |
| 2022 2 | 604.385,83 | 767,7 | 534.731,62 | 423,0 | 488.817,03 |
| 2022 1 | 115.568,80 | -7,0 | -8.714,04 | -20,2 | -29.284,53 |
| 2021 12 | 144.853,33 | 43,8 | 44.100,76 | -60,2 | -218.820,95 |