| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.908,80 | -72,7 | -74.318,99 | -66,2 | -54.627,00 |
| 2022 12 | 82.535,80 | -53,0 | -93.059,78 | -72,0 | -211.895,32 |
| 2022 11 | 294.431,12 | 5,2 | 14.515,42 | -91,4 | -3.107.749,38 |
| 2022 10 | 3.402.180,50 | 2.135,9 | 3.250.019,88 | 86,6 | 1.579.157,45 |
| 2022 9 | 1.823.023,05 | 279,2 | 1.342.246,95 | -22,3 | -522.058,65 |
| 2022 8 | 2.345.081,70 | 719,6 | 2.058.970,52 | 205,6 | 1.577.648,10 |
| 2022 7 | 767.433,60 | 108,6 | 399.450,84 | 128,7 | 431.867,32 |
| 2022 6 | 335.566,28 | 243,9 | 237.994,92 | -34,1 | -173.263,31 |
| 2022 5 | 508.829,59 | 125,2 | 282.877,45 | 391,0 | 405.197,59 |
| 2022 4 | 103.632,00 | -73,4 | -285.836,69 | 45,8 | 32.568,00 |
| 2022 3 | 71.064,00 | -77,2 | -240.891,80 | -46,1 | -60.701,89 |
| 2022 2 | 131.765,89 | -54,1 | -155.527,96 | 28,9 | 29.538,10 |
| 2022 1 | 102.227,79 | -25,1 | -34.287,41 | -41,8 | -73.367,79 |
| 2021 12 | 175.595,58 | -49,7 | -173.524,64 | -37,3 | -104.320,12 |