| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.220,20 | -74,3 | -113.143,58 | -87,2 | -266.248,60 |
| 2022 12 | 305.468,80 | 35,5 | 79.978,89 | 139,9 | 178.142,19 |
| 2022 11 | 127.326,61 | -67,0 | -258.455,26 | -71,8 | -323.441,42 |
| 2022 10 | 450.768,03 | -5,0 | -23.784,35 | 30,5 | 105.436,79 |
| 2022 9 | 345.331,24 | 1.760,2 | 326.767,14 | 29,0 | 77.687,44 |
| 2022 8 | 267.643,80 | -12,2 | -37.011,67 | 101,0 | 134.506,64 |
| 2022 7 | 133.137,16 | -41,3 | -93.724,00 | 70,0 | 54.829,19 |
| 2022 6 | 78.307,97 | -59,0 | -112.856,25 | -85,6 | -463.744,88 |
| 2022 5 | 542.052,85 | 36,2 | 144.045,11 | -57,4 | -730.335,23 |
| 2022 4 | 1.272.388,08 | 960,4 | 1.152.399,12 | 833,3 | 1.136.055,22 |
| 2022 3 | 136.332,87 | -23,4 | -41.562,13 | 237,2 | 95.897,50 |
| 2022 2 | 40.435,37 | -89,2 | -332.614,69 | -73,5 | -111.928,41 |
| 2022 1 | 152.363,78 | 401,2 | 121.962,52 | -32,4 | -73.126,13 |
| 2021 12 | 225.489,91 | 9,9 | 20.298,60 | -41,6 | -160.291,96 |