| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 60.546,80 | 115,0 | 32.380,47 | -80,6 | -251.885,53 |
| 2022 12 | 312.432,33 | 2.855,0 | 301.859,43 | 1.143,6 | 287.308,36 |
| 2022 11 | 25.123,97 | 6,2 | 1.455,78 | 33,0 | 6.231,32 |
| 2022 10 | 18.892,65 | -56,9 | -24.903,66 | -69,4 | -42.778,52 |
| 2022 9 | 61.671,17 | 3.083.458,5 | 61.669,17 | 27,9 | 13.460,69 |
| 2022 8 | 48.210,48 | -47,8 | -44.127,65 | -62,2 | -79.172,77 |
| 2022 7 | 127.383,25 | 361,0 | 99.752,61 | 3.102,6 | 123.405,70 |
| 2022 6 | 3.977,55 | -97,7 | -171.758,97 | -93,3 | -55.720,04 |
| 2022 5 | 59.697,59 | 215,0 | 40.745,99 | 339,6 | 46.116,75 |
| 2022 4 | 13.580,84 | -84,5 | -74.053,91 | -82,3 | -63.342,32 |
| 2022 3 | 76.923,16 | 515,7 | 64.428,69 | 1.060,5 | 70.294,67 |
| 2022 2 | 6.628,49 | -68,5 | -14.432,25 | -76,5 | -21.537,84 |
| 2022 1 | 28.166,33 | -17,0 | -5.756,74 | 166,4 | 17.593,43 |
| 2021 12 | 10.572,90 | -73,6 | -29.537,84 | -55,3 | -13.095,29 |