| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 95.394,69 | 31,7 | 22.953,35 | -41,5 | -67.569,81 |
| 2022 12 | 162.964,50 | 88,8 | 76.639,94 | -16,0 | -30.929,72 |
| 2022 11 | 193.894,22 | 119,7 | 105.628,45 | 34,2 | 49.431,37 |
| 2022 10 | 144.462,85 | 19,4 | 23.462,59 | 27,2 | 30.872,65 |
| 2022 9 | 113.590,20 | -32,9 | -55.654,03 | -47,4 | -102.199,98 |
| 2022 8 | 215.790,18 | 373,9 | 170.251,47 | -23,2 | -65.318,23 |
| 2022 7 | 281.108,41 | 299,9 | 210.813,36 | 48,9 | 92.322,26 |
| 2022 6 | 188.786,15 | 12,4 | 20.836,73 | 9,7 | 16.761,43 |
| 2022 5 | 172.024,72 | 136,5 | 99.300,60 | 37,9 | 47.312,21 |
| 2022 4 | 124.712,51 | 267,1 | 90.735,11 | 30,3 | 29.021,95 |
| 2022 3 | 95.690,56 | -11,1 | -12.002,32 | -51,7 | -102.355,20 |
| 2022 2 | 198.045,76 | 342,2 | 153.254,83 | 173,4 | 125.604,42 |
| 2022 1 | 72.441,34 | 385,9 | 57.533,42 | -16,1 | -13.883,22 |
| 2021 12 | 86.324,56 | 41,9 | 25.493,11 | -2,2 | -1.941,21 |