| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 150.784,82 | 9,7 | 13.304,42 | 33,4 | 37.727,55 |
| 2022 12 | 113.057,27 | -27,4 | -42.694,77 | -44,6 | -91.164,67 |
| 2022 11 | 204.221,94 | -62,1 | -334.870,02 | 15,4 | 27.320,94 |
| 2022 10 | 176.901,00 | 58,1 | 64.975,89 | -57,4 | -238.676,04 |
| 2022 9 | 415.577,04 | 185,2 | 269.842,47 | 78,0 | 182.123,52 |
| 2022 8 | 233.453,52 | 217,2 | 159.853,08 | -53,0 | -263.032,43 |
| 2022 7 | 496.485,95 | 353,1 | 386.906,20 | 78,2 | 217.790,00 |
| 2022 6 | 278.695,95 | 150,7 | 167.534,64 | -1,1 | -3.133,09 |
| 2022 5 | 281.829,04 | 200,2 | 187.941,06 | -49,6 | -276.833,08 |
| 2022 4 | 558.662,12 | 77,5 | 243.864,32 | 156,7 | 341.039,66 |
| 2022 3 | 217.622,47 | -3,0 | -6.747,45 | 56,0 | 78.151,40 |
| 2022 2 | 139.471,07 | 147,1 | 83.028,36 | 1,5 | 1.990,67 |
| 2022 1 | 137.480,40 | 148,6 | 82.179,73 | -11,7 | -18.271,64 |
| 2021 12 | 155.752,04 | 61,0 | 59.000,90 | -71,1 | -383.339,92 |