| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.265,42 | -91,7 | -256.705,97 | 111,6 | 12.271,22 |
| 2022 12 | 10.994,20 | -93,7 | -162.150,69 | -98,5 | -738.065,17 |
| 2022 11 | 749.059,37 | 59,5 | 279.441,81 | 239,4 | 528.340,72 |
| 2022 10 | 220.718,65 | 70,1 | 90.934,26 | -70,6 | -529.916,81 |
| 2022 9 | 750.635,46 | 392,5 | 598.209,53 | -41,5 | -533.057,61 |
| 2022 8 | 1.283.693,07 | 7.965,0 | 1.267.776,29 | 287,9 | 952.790,36 |
| 2022 7 | 330.902,71 | -50,5 | -337.220,07 | 81,4 | 148.495,08 |
| 2022 6 | 182.407,63 | -25,2 | -61.300,68 | 5,6 | 9.605,14 |
| 2022 5 | 172.802,49 | 478,2 | 142.917,34 | -31,1 | -77.909,34 |
| 2022 4 | 250.711,83 | -7,4 | -20.004,56 | -23,7 | -77.845,93 |
| 2022 3 | 328.557,76 | 18,2 | 50.535,69 | -32,3 | -157.047,69 |
| 2022 2 | 485.605,45 | 9,6 | 42.405,82 | 73,5 | 205.634,06 |
| 2022 1 | 279.971,39 | 99,3 | 139.460,39 | 61,7 | 106.826,50 |
| 2021 12 | 173.144,89 | 310,1 | 130.920,71 | -63,1 | -296.472,67 |