| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 319.626,34 | 30,8 | 75.314,23 | 224,4 | 221.097,29 |
| 2022 12 | 98.529,05 | -18,9 | -23.002,38 | -68,3 | -212.048,39 |
| 2022 11 | 310.577,44 | 1,3 | 4.036,79 | 81,1 | 139.038,92 |
| 2022 10 | 171.538,52 | -37,1 | -101.186,81 | -1,4 | -2.422,61 |
| 2022 9 | 173.961,13 | -5,4 | -9.949,27 | 619,4 | 149.778,22 |
| 2022 8 | 24.182,91 | -78,1 | -86.030,90 | -93,1 | -324.256,84 |
| 2022 7 | 348.439,75 | 53,1 | 120.836,49 | 33,3 | 87.001,11 |
| 2022 6 | 261.438,64 | 1.081,9 | 239.317,82 | 69,3 | 107.048,18 |
| 2022 5 | 154.390,46 | -50,8 | -159.568,19 | 748,6 | 136.195,79 |
| 2022 4 | 18.194,67 | -80,4 | -74.818,66 | -87,2 | -124.446,72 |
| 2022 3 | 142.641,39 | 31,1 | 33.867,92 | -11,6 | -18.778,48 |
| 2022 2 | 161.419,87 | 1.483,8 | 151.228,12 | -33,9 | -82.892,24 |
| 2022 1 | 244.312,11 | 84,0 | 111.536,92 | 101,0 | 122.780,68 |
| 2021 12 | 121.531,43 | -29,5 | -50.798,41 | -60,4 | -185.009,22 |