| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 197.794,89 | 45,0 | 61.347,94 | 11,0 | 19.524,67 |
| 2022 12 | 178.270,22 | 43,1 | 53.698,49 | 120,2 | 97.315,43 |
| 2022 11 | 80.954,79 | 10,6 | 7.766,20 | -54,7 | -97.925,21 |
| 2022 10 | 178.880,00 | 158,5 | 109.668,35 | 55,9 | 64.151,49 |
| 2022 9 | 114.728,51 | -54,7 | -138.262,23 | 32,7 | 28.261,96 |
| 2022 8 | 86.466,55 | -51,0 | -90.060,47 | 71,7 | 36.106,12 |
| 2022 7 | 50.360,43 | 558,0 | 42.707,33 | -57,1 | -67.064,50 |
| 2022 6 | 117.424,93 | -50,8 | -121.272,13 | 63,0 | 45.378,47 |
| 2022 5 | 72.046,46 | 223,8 | 49.796,73 | -30,6 | -31.804,20 |
| 2022 4 | 103.850,66 | 861,7 | 93.052,03 | 120,5 | 56.751,91 |
| 2022 3 | 47.098,75 | -38,9 | -29.981,57 | -55,6 | -58.892,86 |
| 2022 2 | 105.991,61 | -46,2 | -90.857,13 | -22,3 | -30.455,34 |
| 2022 1 | 136.446,95 | 9.030,5 | 134.952,54 | 9,5 | 11.875,22 |
| 2021 12 | 124.571,73 | 81,6 | 55.990,83 | 70,2 | 51.383,14 |