| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.966,82 | -89,7 | -130.155,07 | -86,9 | -99.348,59 |
| 2022 12 | 114.315,41 | -38,7 | -72.086,18 | -64,2 | -204.759,70 |
| 2022 11 | 319.075,11 | 39,8 | 90.861,71 | 40,4 | 91.758,54 |
| 2022 10 | 227.316,57 | 83,5 | 103.455,09 | -88,5 | -1.756.565,81 |
| 2022 9 | 1.983.882,38 | 460,5 | 1.629.902,08 | 763,2 | 1.754.065,19 |
| 2022 8 | 229.817,19 | -48,0 | -212.352,32 | 59,7 | 85.933,46 |
| 2022 7 | 143.883,73 | -26,7 | -52.476,49 | -35,5 | -79.258,85 |
| 2022 6 | 223.142,58 | -47,0 | -197.575,19 | 82,3 | 100.724,95 |
| 2022 5 | 122.417,63 | -40,1 | -82.013,58 | -31,4 | -56.097,61 |
| 2022 4 | 178.515,24 | 3,2 | 5.516,08 | -53,3 | -203.823,00 |
| 2022 3 | 382.338,24 | -15,7 | -71.147,58 | 115,5 | 204.953,40 |
| 2022 2 | 177.384,84 | -77,3 | -604.237,10 | 22,2 | 32.262,95 |
| 2022 1 | 145.121,89 | -86,3 | -916.319,19 | -22,2 | -41.279,70 |
| 2021 12 | 186.401,59 | -17,7 | -40.029,92 | -18,3 | -41.811,81 |