| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 166.994,52 | 52,4 | 57.390,91 | 133,7 | 95.524,58 |
| 2022 12 | 71.469,94 | -72,7 | -190.621,30 | 248,7 | 50.975,86 |
| 2022 11 | 20.494,08 | -90,6 | -196.405,68 | -91,7 | -226.275,57 |
| 2022 10 | 246.769,65 | -0,1 | -278,45 | 291,0 | 183.656,87 |
| 2022 9 | 63.112,78 | -70,2 | -148.984,47 | -42,9 | -47.455,45 |
| 2022 8 | 110.568,23 | 332,0 | 84.974,61 | 1.192,0 | 102.010,17 |
| 2022 7 | 8.558,06 | -82,9 | -41.342,41 | -82,5 | -40.396,50 |
| 2022 6 | 48.954,56 | -80,0 | -195.821,92 | -77,0 | -163.761,22 |
| 2022 5 | 212.715,78 | 75,0 | 91.172,27 | -70,2 | -500.347,75 |
| 2022 4 | 713.063,53 | 71,0 | 295.967,01 | 45,1 | 221.644,08 |
| 2022 3 | 491.419,45 | 1.283,0 | 455.885,55 | -9,1 | -49.144,21 |
| 2022 2 | 540.563,66 | 51,2 | 183.078,50 | 393,2 | 430.960,05 |
| 2022 1 | 109.603,61 | -81,3 | -474.803,06 | -58,2 | -152.487,63 |
| 2021 12 | 262.091,24 | 30,5 | 61.274,73 | 20,8 | 45.191,48 |