| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 186.244,69 | -1,7 | -3.271,30 | -9,0 | -18.443,98 |
| 2022 12 | 204.688,67 | 754,1 | 180.724,42 | -51,0 | -212.657,03 |
| 2022 11 | 417.345,70 | 93,1 | 201.178,19 | 543,6 | 352.498,64 |
| 2022 10 | 64.847,06 | -84,2 | -346.675,71 | 130,0 | 36.657,35 |
| 2022 9 | 28.189,71 | -86,9 | -187.254,19 | -80,0 | -112.387,69 |
| 2022 8 | 140.577,40 | 911,2 | 126.675,94 | 57,2 | 51.142,20 |
| 2022 7 | 89.435,20 | 16,4 | 12.623,24 | -26,7 | -32.582,56 |
| 2022 6 | 122.017,76 | -49,5 | -119.699,76 | 88,4 | 57.259,64 |
| 2022 5 | 64.758,12 | 111,5 | 34.142,36 | 51,9 | 22.133,41 |
| 2022 4 | 42.624,71 | -66,1 | -83.187,45 | -51,8 | -45.764,71 |
| 2022 3 | 88.389,42 | -65,7 | -169.599,06 | 80,1 | 39.300,61 |
| 2022 2 | 49.088,81 | -91,1 | -501.375,30 | -74,1 | -140.427,18 |
| 2022 1 | 189.515,99 | -78,0 | -672.179,80 | 690,8 | 165.551,74 |
| 2021 12 | 23.964,25 | -78,7 | -88.527,84 | -88,9 | -192.203,26 |