| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 244.669,98 | 10,4 | 22.954,68 | 569,3 | 208.113,30 |
| 2022 12 | 36.556,68 | -80,3 | -149.044,03 | -66,2 | -71.563,49 |
| 2022 11 | 108.120,17 | -45,7 | -91.072,13 | 50,7 | 36.384,62 |
| 2022 10 | 71.735,55 | -23,1 | -21.504,45 | -72,2 | -186.055,68 |
| 2022 9 | 257.791,23 | 64,1 | 100.697,79 | 7,7 | 18.487,23 |
| 2022 8 | 239.304,00 | -8,2 | -21.276,54 | -0,8 | -1.833,51 |
| 2022 7 | 241.137,51 | 90,3 | 114.387,09 | 24,6 | 47.638,82 |
| 2022 6 | 193.498,69 | 48,0 | 62.793,48 | 127,5 | 108.433,33 |
| 2022 5 | 85.065,36 | -31,8 | -39.730,33 | -50,4 | -86.459,41 |
| 2022 4 | 171.524,77 | 16,9 | 24.759,54 | -12,9 | -25.311,67 |
| 2022 3 | 196.836,44 | 11,8 | 20.761,44 | 8,5 | 15.471,18 |
| 2022 2 | 181.365,26 | -25,0 | -60.348,29 | -18,2 | -40.350,04 |
| 2022 1 | 221.715,30 | 9,7 | 19.560,88 | 19,5 | 36.114,59 |
| 2021 12 | 185.600,71 | 104,7 | 94.926,29 | -6,8 | -13.591,59 |