| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 150.334,96 | -30,3 | -65.425,45 | -21,0 | -39.865,13 |
| 2022 12 | 190.200,09 | 17,7 | 28.655,40 | -71,8 | -485.052,54 |
| 2022 11 | 675.252,63 | 266,0 | 490.737,30 | 406,0 | 541.808,33 |
| 2022 10 | 133.444,30 | -73,3 | -366.319,64 | -62,1 | -218.192,21 |
| 2022 9 | 351.636,51 | 67,1 | 141.244,51 | 153,3 | 212.818,49 |
| 2022 8 | 138.818,02 | -47,8 | -126.957,92 | 466,1 | 114.294,91 |
| 2022 7 | 24.523,11 | -84,0 | -129.031,98 | -91,4 | -261.422,45 |
| 2022 6 | 285.945,56 | 42,4 | 85.199,14 | 16,6 | 40.667,05 |
| 2022 5 | 245.278,51 | 57,3 | 89.327,39 | 41,3 | 71.675,90 |
| 2022 4 | 173.602,60 | 218,9 | 119.157,97 | -60,6 | -266.797,99 |
| 2022 3 | 440.400,59 | 1.676,9 | 415.615,73 | 1.277,7 | 408.432,98 |
| 2022 2 | 31.967,61 | -87,7 | -227.122,15 | -85,2 | -183.792,80 |
| 2022 1 | 215.760,41 | 316,3 | 163.937,61 | 33,6 | 54.215,72 |
| 2021 12 | 161.544,69 | -36,6 | -93.217,66 | -12,5 | -22.970,64 |