| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 270.751,66 | 228,3 | 188.269,44 | 184,7 | 175.664,73 |
| 2022 12 | 95.086,93 | -16,8 | -19.239,51 | 289,6 | 70.678,48 |
| 2022 11 | 24.408,45 | -40,8 | -16.831,25 | -82,5 | -114.845,21 |
| 2022 10 | 139.253,66 | 13,2 | 16.254,92 | ||
| 2022 9 | 122.998,74 | 213,1 | 83.709,55 | ||
| 2022 8 | 39.289,19 | -54,0 | -46.025,33 | ||
| 2022 7 | 85.314,52 | 23,6 | 16.286,79 | -46,1 | -73.051,65 |
| 2022 6 | 158.366,17 | 128,5 | 89.047,98 | -10,4 | -18.297,62 |
| 2022 5 | 176.663,80 | 449,7 | 144.524,05 | ||
| 2022 4 | 0,00 | -100,0 | -99.898,00 | -100,0 | -326.855,44 |
| 2022 3 | 326.855,44 | 232,6 | 228.568,42 | 174,8 | 207.922,36 |
| 2022 2 | 118.933,08 | 23,4 | 22.586,56 | 44,2 | 36.450,86 |
| 2022 1 | 82.482,22 | -39,7 | -54.351,34 | -27,9 | -31.844,22 |
| 2021 12 | 114.326,44 | 1,7 | 1.868,87 | 177,2 | 73.086,74 |