| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 77.018,67 | -47,2 | -68.719,71 | -84,5 | -419.804,56 |
| 2022 12 | 496.823,23 | 345,3 | 385.262,26 | 199,2 | 330.760,75 |
| 2022 11 | 166.062,48 | -18,4 | -37.521,38 | -6,0 | -10.663,41 |
| 2022 10 | 176.725,89 | 35,7 | 46.525,87 | -34,6 | -93.440,25 |
| 2022 9 | 270.166,14 | 62,3 | 103.742,61 | 39,0 | 75.858,32 |
| 2022 8 | 194.307,82 | 125,1 | 108.004,06 | -13,2 | -29.413,29 |
| 2022 7 | 223.721,11 | 119,7 | 121.879,01 | -33,1 | -110.836,22 |
| 2022 6 | 334.557,33 | 83,3 | 152.053,51 | 65,4 | 132.220,84 |
| 2022 5 | 202.336,49 | 114,6 | 108.052,47 | -61,2 | -318.552,38 |
| 2022 4 | 520.888,86 | 178,1 | 333.613,80 | 50,8 | 175.402,64 |
| 2022 3 | 345.486,23 | 98,6 | 171.536,48 | 68,8 | 140.788,32 |
| 2022 2 | 204.697,90 | 53,4 | 71.258,11 | 40,5 | 58.959,52 |
| 2022 1 | 145.738,38 | -17,5 | -30.999,65 | 30,6 | 34.177,41 |
| 2021 12 | 111.560,97 | -60,8 | -173.188,22 | -45,2 | -92.022,89 |