| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 55.582,54 | -69,1 | -124.164,05 | -85,3 | -322.493,59 |
| 2022 12 | 378.076,13 | 408.852,0 | 377.983,68 | -15,9 | -71.395,42 |
| 2022 11 | 449.471,55 | -12,0 | -61.530,84 | 90,1 | 213.083,19 |
| 2022 10 | 236.388,36 | 114,6 | 126.248,50 | 111,9 | 124.819,32 |
| 2022 9 | 111.569,04 | -79,5 | -433.664,27 | -69,2 | -251.161,47 |
| 2022 8 | 362.730,51 | 21.478,3 | 361.049,51 | -34,5 | -191.300,26 |
| 2022 7 | 554.030,77 | 6.692,1 | 545.873,77 | 260,2 | 400.232,17 |
| 2022 6 | 153.798,60 | 53,7 | 53.701,65 | -44,6 | -123.955,92 |
| 2022 5 | 277.754,52 | 229,3 | 193.394,07 | 86,9 | 129.115,57 |
| 2022 4 | 148.638,95 | 194,5 | 98.168,87 | 140,0 | 86.713,11 |
| 2022 3 | 61.925,84 | -13,7 | -9.867,01 | -77,1 | -208.050,76 |
| 2022 2 | 269.976,60 | 505,5 | 225.392,44 | 50,2 | 90.230,01 |
| 2022 1 | 179.746,59 | 295,6 | 134.304,59 | 194.325,7 | 179.654,14 |
| 2021 12 | 92,45 | -99,2 | -11.433,81 | -100,0 | -510.909,94 |