| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.215,25 | -88,2 | -234.027,75 | -77,4 | -107.090,21 |
| 2022 12 | 138.305,46 | -44,3 | -109.813,64 | -16,9 | -28.196,28 |
| 2022 11 | 166.501,74 | -60,3 | -252.384,16 | -29,3 | -68.935,87 |
| 2022 10 | 235.437,61 | 105,0 | 120.588,41 | 24,6 | 46.519,95 |
| 2022 9 | 188.917,66 | 238,0 | 133.021,70 | 21,6 | 33.549,10 |
| 2022 8 | 155.368,56 | 2.191,3 | 148.587,73 | 13,1 | 17.949,71 |
| 2022 7 | 137.418,85 | 88,3 | 64.439,82 | 59,8 | 51.443,80 |
| 2022 6 | 85.975,05 | -59,3 | -125.384,20 | -36,6 | -49.533,21 |
| 2022 5 | 135.508,26 | 168,9 | 85.111,91 | -71,0 | -331.266,04 |
| 2022 4 | 466.774,30 | 15,5 | 62.708,40 | 43,8 | 142.157,41 |
| 2022 3 | 324.616,89 | -50,8 | -335.424,60 | 3.108,7 | 314.500,13 |
| 2022 2 | 10.116,76 | -92,5 | -125.405,14 | -96,2 | -255.126,24 |
| 2022 1 | 265.243,00 | 425,9 | 214.808,80 | 6,9 | 17.123,90 |
| 2021 12 | 248.119,10 | -21,8 | -69.332,25 | -40,8 | -170.766,80 |