| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 157.349,77 | 378,0 | 124.429,59 | -25,7 | -54.508,70 |
| 2022 12 | 211.858,47 | 23,1 | 39.785,49 | -17,0 | -43.346,48 |
| 2022 11 | 255.204,95 | -82,0 | -1.163.219,09 | 64,3 | 99.845,66 |
| 2022 10 | 155.359,29 | 225,4 | 107.613,23 | 53,8 | 54.322,31 |
| 2022 9 | 101.036,98 | 80,6 | 45.099,75 | 86,1 | 46.746,01 |
| 2022 8 | 54.290,97 | -37,1 | -31.951,22 | 71,5 | 22.625,66 |
| 2022 7 | 31.665,31 | 62,0 | 12.117,90 | 31,7 | 7.618,37 |
| 2022 6 | 24.046,94 | -78,9 | -89.778,93 | -91,3 | -250.858,59 |
| 2022 5 | 274.905,53 | 138,5 | 159.641,37 | 24,4 | 53.942,83 |
| 2022 4 | 220.962,70 | 98,2 | 109.449,23 | 1.069,0 | 202.060,25 |
| 2022 3 | 18.902,45 | -93,4 | -268.093,60 | -91,9 | -213.502,84 |
| 2022 2 | 232.405,29 | 100,0 | 116.193,82 | 606,0 | 199.485,11 |
| 2022 1 | 32.920,18 | -5,3 | -1.849,34 | -80,9 | -139.152,80 |
| 2021 12 | 172.072,98 | 38,4 | 47.729,99 | -87,9 | -1.246.351,06 |