| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 36.249,91 | -94,1 | -581.755,07 | -91,9 | -412.290,20 |
| 2022 12 | 448.540,11 | 22,6 | 82.582,32 | 64,2 | 175.309,84 |
| 2022 11 | 273.230,27 | 9,5 | 23.666,54 | -10,8 | -32.978,75 |
| 2022 10 | 306.209,02 | 212,0 | 208.058,75 | 24,6 | 60.406,23 |
| 2022 9 | 245.802,79 | 318,0 | 186.997,80 | 36,2 | 65.390,29 |
| 2022 8 | 180.412,50 | 117,9 | 97.622,46 | -15,3 | -32.484,89 |
| 2022 7 | 212.897,39 | 295,2 | 159.026,59 | -4,4 | -9.777,67 |
| 2022 6 | 222.675,06 | 659,2 | 193.343,37 | -46,8 | -195.710,49 |
| 2022 5 | 418.385,54 | 591,7 | 357.895,25 | -32,0 | -196.753,61 |
| 2022 4 | 615.139,15 | 1.633,3 | 579.648,71 | 104,3 | 313.976,17 |
| 2022 3 | 301.162,98 | 14,0 | 37.009,51 | -23,0 | -89.932,49 |
| 2022 2 | 391.095,47 | 938,7 | 353.441,22 | -36,7 | -226.909,51 |
| 2022 1 | 618.004,98 | 1.097,8 | 566.411,51 | 68,9 | 252.047,19 |
| 2021 12 | 365.957,79 | 9,4 | 31.277,45 | 46,6 | 116.394,07 |