| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 116.396,31 | 35,7 | 30.630,73 | ||
| 2022 11 | 85.765,58 | 775,6 | 75.970,04 | 68,6 | 34.882,79 |
| 2022 10 | 50.882,79 | 167,8 | 31.882,79 | -96,0 | -1.228.273,16 |
| 2022 9 | 1.279.155,95 | 42.538,5 | 1.276.155,95 | 1.826,5 | 1.212.758,89 |
| 2022 8 | 66.397,06 | 67,7 | 26.797,06 | 163,0 | 41.147,06 |
| 2022 7 | 25.250,00 | -90,7 | -247.283,50 | -16,6 | -5.012,00 |
| 2022 6 | 30.262,00 | -69,8 | -69.895,72 | -25,7 | -10.453,44 |
| 2022 5 | 40.715,44 | -95,4 | -853.093,61 | 180,5 | 26.198,44 |
| 2022 4 | 14.517,00 | -12,0 | -1.983,00 | 126,8 | 8.117,00 |
| 2022 3 | 6.400,00 | -91,4 | -68.221,75 | 323,6 | 4.889,09 |
| 2022 2 | 1.510,91 | -99,2 | -197.398,44 | 13,8 | 183,59 |
| 2022 1 | 1.327,32 | 17,8 | 200,33 | -85,0 | -7.522,68 |
| 2021 12 | 8.850,00 | -91,3 | -92.612,25 | -9,7 | -945,54 |
| 2021 11 | 9.795,54 | -74,4 | -28.460,21 | -48,4 | -9.204,46 |