| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 97.720,73 | -61,0 | -152.982,84 | -61,5 | -156.325,86 |
| 2022 12 | 254.046,59 | -0,1 | -148,38 | -52,9 | -285.031,31 |
| 2022 11 | 539.077,90 | 60,4 | 203.044,44 | 33,4 | 135.089,50 |
| 2022 10 | 403.988,40 | 100,4 | 202.397,55 | 68,0 | 163.538,53 |
| 2022 9 | 240.449,87 | -12,6 | -34.509,20 | -20,6 | -62.482,10 |
| 2022 8 | 302.931,97 | 159,7 | 186.285,99 | 115,8 | 162.557,48 |
| 2022 7 | 140.374,49 | -48,1 | -129.893,71 | -58,7 | -199.115,13 |
| 2022 6 | 339.489,62 | 25,1 | 67.997,88 | 4,1 | 13.230,14 |
| 2022 5 | 326.259,48 | 12,8 | 36.892,68 | 81,9 | 146.933,51 |
| 2022 4 | 179.325,97 | -12,4 | -25.268,79 | -6,8 | -13.126,67 |
| 2022 3 | 192.452,64 | -95,4 | -4.005.277,38 | -54,3 | -228.383,89 |
| 2022 2 | 420.836,53 | 22,4 | 77.062,04 | 67,9 | 170.132,96 |
| 2022 1 | 250.703,57 | 14,3 | 31.333,08 | -1,4 | -3.491,40 |
| 2021 12 | 254.194,97 | 17,4 | 37.671,19 | -24,4 | -81.838,48 |