| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 43.823,61 | -69,1 | -97.962,64 | -88,9 | -351.064,62 |
| 2022 12 | 394.888,23 | 370.965,8 | 394.781,81 | -59,5 | -579.643,05 |
| 2022 11 | 974.531,28 | 1.065,8 | 890.938,73 | 134,0 | 558.053,95 |
| 2022 10 | 416.477,33 | 108,7 | 216.899,52 | 51,5 | 141.628,63 |
| 2022 9 | 274.848,70 | 46,0 | 86.653,38 | 830,3 | 245.303,69 |
| 2022 8 | 29.545,01 | 230,1 | 20.593,54 | -91,0 | -299.157,73 |
| 2022 7 | 328.702,74 | 246,1 | 233.737,52 | -15,2 | -58.681,41 |
| 2022 6 | 387.384,15 | 404,2 | 310.555,72 | 206,9 | 261.145,19 |
| 2022 5 | 126.238,96 | -53,8 | -146.761,23 | -28,8 | -50.977,51 |
| 2022 4 | 177.216,47 | -57,3 | -237.424,28 | 285,8 | 131.277,79 |
| 2022 3 | 45.938,68 | -65,3 | -86.300,56 | -93,0 | -608.095,68 |
| 2022 2 | 654.034,37 | 294,8 | 488.367,34 | 361,3 | 512.248,12 |
| 2022 1 | 141.786,25 | -56,4 | -183.016,30 | 133.132,7 | 141.679,83 |
| 2021 12 | 106,42 | -99,9 | -181.203,92 | -99,9 | -83.486,13 |