| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.553,89 | 57,7 | 8.985,67 | -70,3 | -57.983,88 |
| 2022 12 | 82.537,77 | -68,9 | -182.556,27 | -94,0 | -1.284.379,94 |
| 2022 11 | 1.366.917,71 | 395,6 | 1.091.095,84 | 126,1 | 762.396,31 |
| 2022 10 | 604.521,40 | 666,2 | 525.625,09 | 97,1 | 297.734,40 |
| 2022 9 | 306.787,00 | 7,5 | 21.301,87 | -13,3 | -47.034,70 |
| 2022 8 | 353.821,70 | -54,0 | -415.844,09 | 378,4 | 279.866,41 |
| 2022 7 | 73.955,29 | -97,5 | -2.880.847,50 | -80,0 | -294.967,98 |
| 2022 6 | 368.923,27 | -53,9 | -431.767,72 | 13,1 | 42.796,07 |
| 2022 5 | 326.127,21 | -90,2 | -3.013.911,04 | 27.791,1 | 324.957,92 |
| 2022 4 | 1.169,29 | -90,9 | -11.618,86 | -99,7 | -383.939,58 |
| 2022 3 | 385.108,87 | -34,8 | -205.405,79 | 26,9 | 81.504,63 |
| 2022 2 | 303.604,23 | 6.503,6 | 299.006,65 | 1.850,2 | 288.036,01 |
| 2022 1 | 15.568,22 | -26,7 | -5.681,55 | -94,1 | -249.525,82 |
| 2021 12 | 265.094,04 | -53,9 | -309.548,25 | -3,9 | -10.727,83 |