| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 89.580,49 | 27,5 | 19.333,84 | -54,3 | -106.531,67 |
| 2022 12 | 196.112,16 | 23,3 | 37.022,96 | 8,5 | 15.359,72 |
| 2022 11 | 180.752,44 | 70,2 | 74.542,79 | -21,7 | -50.087,64 |
| 2022 10 | 230.840,08 | 51,1 | 78.111,35 | 183,5 | 149.420,27 |
| 2022 9 | 81.419,81 | -41,2 | -56.966,70 | -68,8 | -179.704,74 |
| 2022 8 | 261.124,55 | 508,8 | 218.233,49 | 289,3 | 194.048,94 |
| 2022 7 | 67.075,61 | -51,4 | -70.812,41 | -54,2 | -79.327,57 |
| 2022 6 | 146.403,18 | -17,8 | -31.690,65 | -35,1 | -79.099,59 |
| 2022 5 | 225.502,77 | 76,5 | 97.711,84 | 91,2 | 107.575,58 |
| 2022 4 | 117.927,18 | 21,7 | 21.026,61 | -21,7 | -32.591,84 |
| 2022 3 | 150.519,02 | 7,2 | 10.074,96 | 7.367,0 | 148.503,22 |
| 2022 2 | 2.015,80 | -97,0 | -65.130,31 | -97,1 | -68.230,85 |
| 2022 1 | 70.246,65 | -27,0 | -25.933,72 | -55,8 | -88.842,55 |
| 2021 12 | 159.089,20 | 14,3 | 19.942,21 | 49,8 | 52.879,55 |