| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 185.294,59 | 157,2 | 113.240,27 | 23,2 | 34.906,54 |
| 2022 12 | 150.388,05 | -40,1 | -100.539,11 | -69,7 | -345.261,92 |
| 2022 11 | 495.649,97 | 305.837,9 | 495.487,96 | 1.019,9 | 451.389,56 |
| 2022 10 | 44.260,41 | 22.714,6 | 44.066,41 | -82,4 | -207.207,93 |
| 2022 9 | 251.468,34 | 473,6 | 207.627,04 | 5,0 | 11.854,90 |
| 2022 8 | 239.613,44 | 262,4 | 173.498,14 | -14,5 | -40.723,61 |
| 2022 7 | 280.337,05 | 45,6 | 87.755,62 | 51,0 | 94.736,75 |
| 2022 6 | 185.600,30 | 4,2 | 7.412,11 | ||
| 2022 5 | 0,00 | -100,0 | -123.391,12 | ||
| 2022 4 | 123.391,12 | 15,6 | 16.664,06 | ||
| 2022 3 | 106.727,06 | 3.499,4 | 103.761,88 | -78,7 | -394.476,32 |
| 2022 2 | 501.203,38 | 595,6 | 429.149,05 | ||
| 2022 1 | 72.054,32 | -71,3 | -178.872,84 | ||
| 2021 12 | 250.927,16 | 154.783,8 | 250.765,15 | ||