| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 126.439,78 | -36,0 | -70.959,03 | -29,9 | -54.020,43 |
| 2022 12 | 180.460,21 | -46,8 | -158.772,09 | 103,0 | 91.575,00 |
| 2022 11 | 88.885,21 | -81,3 | -386.459,77 | -57,8 | -121.926,20 |
| 2022 10 | 210.811,41 | -35,1 | -114.177,46 | -33,1 | -104.330,23 |
| 2022 9 | 315.141,64 | 168,8 | 197.909,31 | 689,5 | 275.225,04 |
| 2022 8 | 39.916,60 | -62,1 | -65.260,35 | -72,4 | -104.722,54 |
| 2022 7 | 144.639,14 | -37,6 | -87.265,63 | -15,9 | -27.321,07 |
| 2022 6 | 171.960,21 | 51,2 | 58.256,35 | -43,6 | -133.113,29 |
| 2022 5 | 305.073,50 | 29,1 | 68.815,02 | 64,9 | 120.023,47 |
| 2022 4 | 185.050,03 | -21,6 | -50.912,55 | 205,5 | 124.474,93 |
| 2022 3 | 60.575,10 | -64,5 | -109.935,87 | -43,6 | -46.726,85 |
| 2022 2 | 107.301,95 | -38,1 | -66.019,21 | -45,6 | -90.096,86 |
| 2022 1 | 197.398,81 | 57,4 | 72.016,85 | -41,8 | -141.833,49 |
| 2021 12 | 339.232,30 | 171,8 | 214.432,19 | -28,6 | -136.112,67 |