| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 79.159,52 | 159,6 | 48.667,64 | -79,7 | -311.060,21 |
| 2022 12 | 390.219,73 | 94,8 | 189.947,54 | 8,7 | 31.074,92 |
| 2022 11 | 359.144,81 | 5.340,3 | 352.543,20 | 198,6 | 238.854,14 |
| 2022 10 | 120.290,67 | 165,0 | 74.891,04 | 7,7 | 8.553,23 |
| 2022 9 | 111.737,44 | 299,0 | 83.729,24 | 8.244,1 | 110.398,32 |
| 2022 8 | 1.339,12 | -98,9 | -117.147,79 | -98,0 | -65.538,91 |
| 2022 7 | 66.878,03 | -34,1 | -34.614,01 | -55,4 | -82.909,09 |
| 2022 6 | 149.787,12 | 33,6 | 37.669,63 | 313,7 | 113.581,28 |
| 2022 5 | 36.205,84 | -58,5 | -50.931,49 | -86,5 | -232.213,42 |
| 2022 4 | 268.419,26 | 1.464,5 | 251.262,72 | 166,6 | 167.719,93 |
| 2022 3 | 100.699,33 | 80,2 | 44.829,34 | -29,3 | -41.798,32 |
| 2022 2 | 142.497,65 | 50.470,5 | 142.215,87 | 367,3 | 112.005,77 |
| 2022 1 | 30.491,88 | 893,4 | 27.422,54 | -84,8 | -169.780,31 |
| 2021 12 | 200.272,19 | 276,5 | 147.072,64 | 2.933,7 | 193.670,58 |