| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 26.729,49 | -91,9 | -303.211,09 | -0,7 | -189,01 |
| 2023 3 | 26.918,50 | -98,8 | -2.120.574,50 | 42,6 | 8.042,51 |
| 2023 2 | 18.875,99 | -94,8 | -341.562,76 | 377.419,8 | 18.870,99 |
| 2023 1 | 5,00 | -100,0 | -801.790,44 | -100,0 | -505.784,66 |
| 2022 12 | 505.789,66 | -84,3 | -2.710.685,79 | 11,9 | 53.743,88 |
| 2022 11 | 452.045,78 | 170,6 | 284.982,41 | 39,4 | 127.722,68 |
| 2022 10 | 324.323,10 | -80,5 | -1.338.419,67 | 1.408,0 | 302.815,85 |
| 2022 9 | 21.507,25 | -83,7 | -110.446,69 | -63,4 | -37.259,23 |
| 2022 8 | 58.766,48 | -97,9 | -2.776.020,65 | -82,9 | -283.820,85 |
| 2022 7 | 342.587,33 | 126,1 | 191.079,70 | -54,0 | -401.365,64 |
| 2022 6 | 743.952,97 | 49,4 | 245.950,12 | 11,8 | 78.516,62 |
| 2022 5 | 665.436,35 | 292,9 | 496.088,15 | 101,7 | 335.495,77 |
| 2022 4 | 329.940,58 | 49,2 | 108.737,53 | -84,6 | -1.817.552,42 |
| 2022 3 | 2.147.493,00 | 745,1 | 1.893.394,47 | 495,8 | 1.787.054,25 |