| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 198.145,93 | 1.510,1 | 185.839,37 | ||
| 2023 1 | 12.306,56 | -88,0 | -89.928,40 | -83,3 | -61.391,53 |
| 2022 12 | 73.698,09 | 7.369.709,0 | 73.697,09 | -48,5 | -69.267,21 |
| 2022 11 | 142.965,30 | 37,2 | 38.736,18 | -71,5 | -358.578,24 |
| 2022 10 | 501.543,54 | 133,5 | 286.790,51 | 323,1 | 382.989,64 |
| 2022 9 | 118.553,90 | 290,6 | 88.203,32 | 29,9 | 27.317,34 |
| 2022 8 | 91.236,56 | 24,0 | 17.671,24 | 226,3 | 63.274,12 |
| 2022 7 | 27.962,44 | -87,1 | -187.935,57 | -93,2 | -380.229,08 |
| 2022 6 | 408.191,52 | 821,2 | 363.880,96 | 79,5 | 180.739,58 |
| 2022 5 | 227.451,94 | -14,8 | -39.611,59 | 45,1 | 70.647,05 |
| 2022 4 | 156.804,89 | -49,8 | -155.671,90 | 127,0 | 87.734,85 |
| 2022 3 | 69.070,04 | 69,1 | 28.213,74 | ||
| 2022 2 | 0,00 | -100,0 | -49.008,37 | -100,0 | -102.234,96 |
| 2022 1 | 102.234,96 | -20,1 | -25.685,60 | 10.223.396,0 | 102.233,96 |