| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 142.210,86 | -9,4 | -14.766,71 | -42,4 | -104.498,61 |
| 2022 12 | 246.709,47 | 3,9 | 9.302,34 | -30,2 | -106.736,22 |
| 2022 11 | 353.445,69 | 8,1 | 26.419,46 | -43,7 | -273.788,14 |
| 2022 10 | 627.233,83 | 112,1 | 331.545,70 | 469,8 | 517.150,15 |
| 2022 9 | 110.083,68 | -63,6 | -192.186,90 | -78,5 | -402.833,36 |
| 2022 8 | 512.917,04 | 259,6 | 370.265,64 | 92,0 | 245.726,90 |
| 2022 7 | 267.190,14 | 72,6 | 112.362,96 | -62,2 | -440.104,97 |
| 2022 6 | 707.295,11 | 463,5 | 581.767,22 | 417,9 | 570.725,31 |
| 2022 5 | 136.569,80 | -49,0 | -131.273,86 | -61,5 | -218.291,02 |
| 2022 4 | 354.860,82 | -89,7 | -3.081.850,60 | 46,3 | 112.284,58 |
| 2022 3 | 242.576,24 | 19,0 | 38.781,04 | 155,3 | 147.567,00 |
| 2022 2 | 95.009,24 | -79,1 | -359.170,84 | -39,5 | -61.968,33 |
| 2022 1 | 156.977,57 | -42,9 | -117.754,42 | -33,9 | -80.429,56 |
| 2021 12 | 237.407,13 | -28,7 | -95.661,00 | -27,4 | -89.619,10 |