| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 136.359,45 | -32,0 | -64.151,83 | -64,8 | -250.451,46 |
| 2022 12 | 386.810,91 | 889,4 | 347.716,59 | 97,2 | 190.639,88 |
| 2022 11 | 196.171,03 | -34,2 | -102.038,05 | -11,7 | -25.867,54 |
| 2022 10 | 222.038,57 | -68,9 | -491.541,19 | 128,4 | 124.821,14 |
| 2022 9 | 97.217,43 | 244,2 | 68.972,27 | 136,2 | 56.057,38 |
| 2022 8 | 41.160,05 | -10,1 | -4.621,46 | -70,1 | -96.387,35 |
| 2022 7 | 137.547,40 | 4,4 | 5.826,09 | -50,1 | -137.989,06 |
| 2022 6 | 275.536,46 | 0,5 | 1.301,32 | 239,3 | 194.316,95 |
| 2022 5 | 81.219,51 | 34,8 | 20.949,65 | -36,2 | -46.166,13 |
| 2022 4 | 127.385,64 | -17,3 | -26.691,99 | 39,0 | 35.717,65 |
| 2022 3 | 91.667,99 | -8,7 | -8.773,77 | -6,1 | -5.915,29 |
| 2022 2 | 97.583,28 | 439,2 | 79.486,35 | -51,3 | -102.928,00 |
| 2022 1 | 200.511,28 | 219,9 | 137.821,15 | 412,9 | 161.416,96 |
| 2021 12 | 39.094,32 | -23,4 | -11.925,70 | -86,9 | -259.114,76 |