| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 215.819,42 | 1,0 | 2.145,46 | -31,2 | -97.752,88 |
| 2022 12 | 313.572,30 | -25,5 | -107.407,89 | -18,1 | -69.100,96 |
| 2022 11 | 382.673,26 | -45,5 | -319.161,69 | 116,3 | 205.730,44 |
| 2022 10 | 176.942,82 | -71,3 | -438.894,26 | 3,7 | 6.281,36 |
| 2022 9 | 170.661,46 | -85,0 | -969.643,53 | -24,8 | -56.333,49 |
| 2022 8 | 226.994,95 | -45,2 | -186.830,17 | -2,5 | -5.911,53 |
| 2022 7 | 232.906,48 | -66,5 | -461.231,51 | -8,1 | -20.614,13 |
| 2022 6 | 253.520,61 | -64,0 | -449.973,26 | -32,9 | -124.155,53 |
| 2022 5 | 377.676,14 | -36,0 | -212.038,78 | 153,5 | 228.711,56 |
| 2022 4 | 148.964,58 | -60,3 | -225.834,98 | -60,0 | -223.694,95 |
| 2022 3 | 372.659,54 | -32,1 | -176.299,08 | 62,3 | 143.015,48 |
| 2022 2 | 229.644,05 | -62,1 | -376.458,10 | 7,5 | 15.970,09 |
| 2022 1 | 213.673,96 | 123,0 | 117.846,31 | -49,2 | -207.306,23 |
| 2021 12 | 420.980,19 | 11,7 | 44.234,33 | -40,0 | -280.854,76 |