| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 72.382,16 | -36,0 | -40.667,08 | -37,3 | -43.136,66 |
| 2022 12 | 115.518,82 | -44,4 | -92.249,58 | 19,1 | 18.497,56 |
| 2022 11 | 97.021,26 | 1.544,2 | 91.120,58 | 34,2 | 24.737,71 |
| 2022 10 | 72.283,55 | -24,2 | -23.014,08 | 65,4 | 28.577,49 |
| 2022 9 | 43.706,06 | -23,4 | -13.383,77 | -44,2 | -34.606,51 |
| 2022 8 | 78.312,57 | 1,5 | 1.130,37 | 5,3 | 3.921,78 |
| 2022 7 | 74.390,79 | 271,0 | 54.338,24 | -19,6 | -18.145,46 |
| 2022 6 | 92.536,25 | 36,0 | 24.516,26 | -51,9 | -99.973,00 |
| 2022 5 | 192.509,25 | 169,2 | 121.005,73 | 488,6 | 159.801,89 |
| 2022 4 | 32.707,36 | 1,0 | 319,36 | -1,7 | -579,18 |
| 2022 3 | 33.286,54 | -53,7 | -38.634,11 | -55,9 | -42.206,81 |
| 2022 2 | 75.493,35 | -37,3 | -44.875,21 | -33,2 | -37.555,89 |
| 2022 1 | 113.049,24 | 115,6 | 60.625,33 | -45,6 | -94.719,16 |
| 2021 12 | 207.768,40 | 1.191,2 | 191.677,27 | 3.421,1 | 201.867,72 |