| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 106.762,22 | -35,9 | -59.887,61 | -33,9 | -54.859,37 |
| 2022 12 | 161.621,59 | -40,7 | -110.904,81 | -22,6 | -47.178,90 |
| 2022 11 | 208.800,49 | 30,7 | 48.995,75 | 37,0 | 56.390,24 |
| 2022 10 | 152.410,25 | 23,4 | 28.918,80 | -73,1 | -413.761,22 |
| 2022 9 | 566.171,47 | 68,0 | 229.228,79 | 77,7 | 247.637,69 |
| 2022 8 | 318.533,78 | -13,8 | -50.935,23 | 212,7 | 216.654,05 |
| 2022 7 | 101.879,73 | -52,4 | -112.220,57 | -57,3 | -136.830,61 |
| 2022 6 | 238.710,34 | 31,9 | 57.661,12 | 5,5 | 12.366,12 |
| 2022 5 | 226.344,22 | 17,0 | 32.871,15 | 43,4 | 68.536,54 |
| 2022 4 | 157.807,68 | -20,4 | -40.551,51 | -31,9 | -73.830,74 |
| 2022 3 | 231.638,42 | 25,7 | 47.403,34 | 65,4 | 91.609,69 |
| 2022 2 | 140.028,73 | 60,1 | 52.555,71 | -16,0 | -26.621,10 |
| 2022 1 | 166.649,83 | -30,0 | -71.347,89 | -38,9 | -105.876,57 |
| 2021 12 | 272.526,40 | 51,8 | 92.940,66 | 70,5 | 112.721,66 |