| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 107.471,27 | -67,0 | -217.970,49 | -65,8 | -206.738,04 |
| 2022 12 | 314.209,31 | 5.024,8 | 308.078,12 | -4,0 | -13.238,26 |
| 2022 11 | 327.447,57 | 1.110,8 | 300.402,92 | 1,7 | 5.433,45 |
| 2022 10 | 322.014,12 | 20.313,6 | 320.436,67 | 252,0 | 230.542,11 |
| 2022 9 | 91.472,01 | 365,5 | 71.820,78 | -43,0 | -69.051,68 |
| 2022 8 | 160.523,69 | 23,9 | 30.976,80 | 1.690,2 | 151.557,04 |
| 2022 7 | 8.966,65 | -98,0 | -446.358,53 | -94,0 | -139.945,75 |
| 2022 6 | 148.912,40 | -56,7 | -195.077,58 | 135,0 | 85.541,07 |
| 2022 5 | 63.371,33 | -83,5 | -320.209,88 | -67,9 | -133.979,75 |
| 2022 4 | 197.351,08 | -9,2 | -19.905,55 | -44,7 | -159.740,73 |
| 2022 3 | 357.091,82 | 158,5 | 218.967,29 | 37.596,2 | 356.144,53 |
| 2022 2 | 947,29 | -99,8 | -399.262,70 | -99,7 | -324.494,47 |
| 2022 1 | 325.441,76 | 59,4 | 121.288,75 | 5.208,0 | 319.310,57 |
| 2021 12 | 6.131,19 | -94,4 | -103.367,45 | -77,3 | -20.913,46 |