| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.400,00 | -98,7 | -186.575,58 | -98,4 | -144.416,28 |
| 2022 12 | 146.816,28 | 809,8 | 130.678,69 | 5.396,5 | 144.145,20 |
| 2022 11 | 2.671,08 | -100,0 | -9.430.579,71 | -88,4 | -20.272,97 |
| 2022 10 | 22.944,05 | 127.366,9 | 22.926,05 | 50,8 | 7.729,54 |
| 2022 9 | 15.214,51 | -79,3 | -58.118,20 | -54,8 | -18.431,26 |
| 2022 8 | 33.645,77 | 39,6 | 9.537,90 | -74,6 | -98.627,35 |
| 2022 7 | 132.273,12 | 106,3 | 68.145,13 | 314,4 | 100.355,90 |
| 2022 6 | 31.917,22 | 2.260,7 | 30.565,22 | 30,0 | 7.356,08 |
| 2022 5 | 24.561,14 | -80,3 | -99.823,84 | -76,2 | -78.819,16 |
| 2022 4 | 103.380,30 | -0,9 | -895,28 | -99,8 | -44.246.340,53 |
| 2022 3 | 44.349.720,83 | 222.087,0 | 44.329.760,29 | 59.982,8 | 44.275.906,45 |
| 2022 2 | 73.814,38 | 262,7 | 53.465,38 | -60,9 | -115.161,20 |
| 2022 1 | 188.975,58 | 219,7 | 129.855,42 | 1.071,0 | 172.837,99 |
| 2021 12 | 16.137,59 | -92,7 | -205.996,11 | -99,8 | -9.417.113,20 |