| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 187.896,85 | 344,8 | 145.649,29 | 641.843,4 | 187.867,58 |
| 2022 12 | 29,27 | -100,0 | -95.727,97 | -100,0 | -165.553,35 |
| 2022 11 | 165.582,62 | 21.164,3 | 164.803,93 | -59,4 | -241.829,82 |
| 2022 10 | 407.412,44 | 52.303,0 | 406.634,98 | 175.116,1 | 407.179,92 |
| 2022 9 | 232,52 | -99,7 | -89.079,52 | -99,8 | -109.615,35 |
| 2022 8 | 109.847,87 | 27.714,5 | 109.452,94 | -54,0 | -128.863,32 |
| 2022 7 | 238.711,19 | 96.811,0 | 238.464,87 | 9,4 | 20.577,87 |
| 2022 6 | 218.133,32 | 474,0 | 180.130,51 | 26.511,4 | 217.313,62 |
| 2022 5 | 819,70 | -97,8 | -36.894,21 | -99,0 | -77.597,30 |
| 2022 4 | 78.417,00 | 18.683,4 | 77.999,52 | 14.498,4 | 77.879,84 |
| 2022 3 | 537,16 | 167,7 | 336,51 | -97,7 | -23.064,59 |
| 2022 2 | 23.601,75 | 1.754,7 | 22.329,18 | -44,1 | -18.645,81 |
| 2022 1 | 42.247,56 | 59.563,3 | 42.176,75 | -55,9 | -53.509,68 |
| 2021 12 | 95.757,24 | 13.691,1 | 95.062,90 | 12.197,2 | 94.978,55 |