| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 284.825,27 | 16,7 | 40.810,77 | 11.463,5 | 282.362,13 |
| 2022 12 | 2.463,14 | -72,3 | -6.424,20 | -95,8 | -56.568,64 |
| 2022 11 | 59.031,78 | -21,7 | -16.368,36 | -46,0 | -50.332,27 |
| 2022 10 | 109.364,05 | -30,0 | -46.926,55 | 1.248,0 | 101.250,96 |
| 2022 9 | 8.113,09 | -87,1 | -54.766,65 | -97,6 | -330.380,56 |
| 2022 8 | 338.493,65 | 533,1 | 285.023,89 | 2.834,7 | 326.959,55 |
| 2022 7 | 11.534,10 | -89,1 | -93.777,09 | -80,5 | -47.488,28 |
| 2022 6 | 59.022,38 | 107,4 | 30.558,22 | -83,2 | -292.911,85 |
| 2022 5 | 351.934,23 | 29,0 | 79.108,48 | 905,7 | 316.939,40 |
| 2022 4 | 34.994,83 | 187,4 | 22.817,13 | ||
| 2022 3 | 12.177,70 | -78,6 | -44.592,24 | ||
| 2022 2 | 56.769,94 | 309,2 | 42.895,36 | -76,7 | -187.244,56 |
| 2022 1 | 244.014,50 | 16,3 | 34.205,59 | 2.645,6 | 235.127,16 |
| 2021 12 | 8.887,34 | -5,7 | -539,38 | -88,2 | -66.512,80 |