| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 163.932,89 | -20,5 | -42.281,22 | -67,1 | -334.807,48 |
| 2022 12 | 498.740,37 | 84,0 | 227.698,42 | 141,4 | 292.104,91 |
| 2022 11 | 206.635,46 | 95,4 | 100.865,18 | -63,1 | -353.428,14 |
| 2022 10 | 560.063,60 | 261,3 | 405.051,69 | 267,6 | 407.708,34 |
| 2022 9 | 152.355,26 | -57,1 | -202.503,98 | 96,4 | 74.775,59 |
| 2022 8 | 77.579,67 | -64,5 | -141.206,90 | -70,0 | -180.586,00 |
| 2022 7 | 258.165,67 | 9,8 | 23.054,04 | -50,6 | -263.966,18 |
| 2022 6 | 522.131,85 | 153,6 | 316.232,76 | 75,9 | 225.297,79 |
| 2022 5 | 296.834,05 | 123,7 | 164.111,08 | 28,7 | 66.136,77 |
| 2022 4 | 230.697,28 | 25,9 | 47.401,66 | 424,8 | 186.737,18 |
| 2022 3 | 43.960,10 | 32,6 | 10.812,20 | -90,8 | -432.954,59 |
| 2022 2 | 476.914,69 | 457,7 | 391.395,11 | 131,3 | 270.700,58 |
| 2022 1 | 206.214,11 | 15,8 | 28.092,28 | -23,9 | -64.827,84 |
| 2021 12 | 271.041,95 | 130,0 | 153.182,20 | 156,3 | 165.271,67 |