| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 43.381,06 | -91,4 | -463.237,24 | -33,8 | -22.124,27 |
| 2022 12 | 65.505,33 | -90,8 | -644.828,37 | -65,8 | -126.052,30 |
| 2022 11 | 191.557,63 | -80,5 | -790.812,90 | 11,7 | 19.981,40 |
| 2022 10 | 171.576,23 | -84,9 | -966.389,53 | 156,7 | 104.747,44 |
| 2022 9 | 66.828,79 | -97,3 | -2.417.053,62 | -45,9 | -56.661,10 |
| 2022 8 | 123.489,89 | -93,5 | -1.786.664,08 | 55,2 | 43.939,17 |
| 2022 7 | 79.550,72 | -92,7 | -1.009.175,84 | 46,2 | 25.138,90 |
| 2022 6 | 54.411,82 | -95,9 | -1.270.762,65 | -45,4 | -45.190,97 |
| 2022 5 | 99.602,79 | -90,9 | -991.154,49 | -8,5 | -9.229,12 |
| 2022 4 | 108.831,91 | -84,1 | -575.780,84 | -22,9 | -32.364,40 |
| 2022 3 | 141.196,31 | -87,0 | -943.227,38 | -74,3 | -407.996,32 |
| 2022 2 | 549.192,63 | -3,2 | -18.056,60 | 8,4 | 42.574,33 |
| 2022 1 | 506.618,30 | -63,7 | -887.061,67 | -28,7 | -203.715,40 |
| 2021 12 | 710.333,70 | -26,5 | -256.563,57 | -27,7 | -272.036,83 |