| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 152.709,92 | -42,3 | -112.105,31 | -47,8 | -139.554,00 |
| 2022 12 | 292.263,92 | 57,0 | 106.055,34 | 34,4 | 74.850,72 |
| 2022 11 | 217.413,20 | 40,2 | 62.389,09 | -16,7 | -43.425,40 |
| 2022 10 | 260.838,60 | 179,3 | 167.445,69 | 27,8 | 56.694,56 |
| 2022 9 | 204.144,04 | 98,6 | 101.353,37 | ||
| 2022 8 | 102.790,67 | 195,3 | 67.985,18 | -36,9 | -60.113,41 |
| 2022 7 | 162.904,08 | 69,4 | 66.754,04 | 494,6 | 135.507,81 |
| 2022 6 | 27.396,27 | -69,1 | -61.348,08 | -97,7 | -1.146.614,30 |
| 2022 5 | 1.174.010,57 | 2.836,9 | 1.134.036,04 | 1.017,0 | 1.068.905,38 |
| 2022 4 | 105.105,19 | -28,3 | -41.498,70 | 492,7 | 87.371,05 |
| 2022 3 | 17.734,14 | -98,9 | -1.642.341,52 | -47,8 | -16.255,24 |
| 2022 2 | 33.989,38 | -98,6 | -2.355.152,57 | -87,2 | -230.825,85 |
| 2022 1 | 264.815,23 | -95,6 | -5.754.098,38 | 42,2 | 78.606,65 |
| 2021 12 | 186.208,58 | -93,1 | -2.494.620,08 | 20,1 | 31.184,47 |