| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 119.223,40 | 91,3 | 56.892,48 | -60,6 | -183.028,91 |
| 2022 12 | 302.252,31 | 150,7 | 181.668,33 | 104,1 | 154.146,09 |
| 2022 11 | 148.106,22 | 44,9 | 45.880,57 | -30,0 | -63.350,79 |
| 2022 10 | 211.457,01 | 221,1 | 145.598,28 | -13,6 | -33.371,48 |
| 2022 9 | 244.828,49 | 47,7 | 79.016,80 | -35,0 | -131.558,22 |
| 2022 8 | 376.386,71 | 178,9 | 241.447,06 | 47,6 | 121.317,43 |
| 2022 7 | 255.069,28 | 38,2 | 70.560,68 | 9,3 | 21.739,60 |
| 2022 6 | 233.329,68 | 56,5 | 84.248,71 | 18,6 | 36.517,42 |
| 2022 5 | 196.812,27 | 168,9 | 123.611,95 | -15,1 | -35.119,94 |
| 2022 4 | 231.932,21 | 138,7 | 134.769,28 | 53,6 | 80.965,48 |
| 2022 3 | 150.966,73 | 195,2 | 99.820,26 | -18,3 | -33.908,09 |
| 2022 2 | 184.874,82 | 161,1 | 114.075,99 | 196,6 | 122.543,90 |
| 2022 1 | 62.330,92 | -42,1 | -45.259,37 | -48,3 | -58.253,06 |
| 2021 12 | 120.583,98 | -40,9 | -83.414,89 | 18,0 | 18.358,33 |