| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 67.079,00 | -22,5 | -19.466,60 | -51,8 | -71.990,77 |
| 2022 12 | 139.069,77 | -17,1 | -28.738,58 | 59,2 | 51.713,29 |
| 2022 11 | 87.356,48 | -31,0 | -39.296,38 | 204,3 | 58.644,68 |
| 2022 10 | 28.711,80 | 6,2 | 1.667,11 | -86,6 | -185.661,19 |
| 2022 9 | 214.372,99 | 1.128,9 | 196.928,11 | 5,0 | 10.150,30 |
| 2022 8 | 204.222,69 | 1.674,4 | 192.713,37 | ||
| 2022 7 | 11.509,32 | -66,1 | -22.447,54 | -96,0 | -273.915,02 |
| 2022 6 | 285.424,34 | 424,5 | 231.007,29 | 87,3 | 133.037,92 |
| 2022 5 | 152.386,42 | 357,7 | 119.094,39 | 1.359,3 | 141.944,17 |
| 2022 4 | 10.442,25 | 191,7 | 6.862,33 | -62,2 | -17.144,15 |
| 2022 3 | 27.586,40 | 34,8 | 7.117,50 | 100,0 | 13.791,04 |
| 2022 2 | 13.795,36 | -41,7 | -9.877,11 | -84,1 | -72.750,24 |
| 2022 1 | 86.545,60 | 22,8 | 16.075,83 | -48,4 | -81.262,75 |
| 2021 12 | 167.808,35 | 112,1 | 88.691,65 | 32,5 | 41.155,49 |