| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 73.396,34 | -58,8 | -104.909,92 | -41,1 | -51.257,10 |
| 2022 12 | 124.653,44 | 14,2 | 15.511,67 | -58,5 | -175.588,26 |
| 2022 11 | 300.241,70 | 27,0 | 63.876,47 | -4,1 | -12.818,08 |
| 2022 10 | 313.059,78 | 8,8 | 25.313,40 | -25,2 | -105.535,91 |
| 2022 9 | 418.595,69 | 74,7 | 179.021,20 | 84,8 | 192.021,61 |
| 2022 8 | 226.574,08 | 10,2 | 20.996,89 | 53,9 | 79.356,43 |
| 2022 7 | 147.217,65 | 272,1 | 107.649,38 | 45,7 | 46.198,45 |
| 2022 6 | 101.019,20 | -26,0 | -35.533,09 | -51,5 | -107.054,82 |
| 2022 5 | 208.074,02 | -4,0 | -8.705,90 | 33,3 | 51.980,57 |
| 2022 4 | 156.093,45 | 4,4 | 6.557,11 | -37,5 | -93.577,86 |
| 2022 3 | 249.671,31 | -8,5 | -23.241,29 | 42,7 | 74.755,57 |
| 2022 2 | 174.915,74 | -7,9 | -14.990,36 | -1,9 | -3.390,52 |
| 2022 1 | 178.306,26 | 8,9 | 14.549,66 | 63,4 | 69.164,49 |
| 2021 12 | 109.141,77 | -18,7 | -25.127,29 | -53,8 | -127.223,46 |