| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 93.664,63 | -58,3 | -130.685,15 | -5,8 | -5.794,35 |
| 2022 12 | 99.458,98 | 115,3 | 53.272,58 | 32,2 | 24.223,46 |
| 2022 11 | 75.235,52 | -55,5 | -93.781,14 | -90,8 | -742.656,45 |
| 2022 10 | 817.891,97 | 522,3 | 686.459,87 | 2.241,2 | 782.956,83 |
| 2022 9 | 34.935,14 | -47,2 | -31.231,93 | 37,5 | 9.526,29 |
| 2022 8 | 25.408,85 | 166,5 | 15.872,66 | -98,3 | -1.491.817,37 |
| 2022 7 | 1.517.226,22 | 1.736,0 | 1.434.589,20 | 18.297,1 | 1.508.979,11 |
| 2022 6 | 8.247,11 | -90,4 | -77.495,25 | -89,5 | -70.006,82 |
| 2022 5 | 78.253,93 | 329,3 | 60.025,99 | 2.642,3 | 75.400,36 |
| 2022 4 | 2.853,57 | -95,0 | -54.476,78 | -96,7 | -84.120,82 |
| 2022 3 | 86.974,39 | -75,4 | -266.701,16 | -41,3 | -61.060,08 |
| 2022 2 | 148.034,47 | 84,0 | 67.580,74 | -34,0 | -76.315,31 |
| 2022 1 | 224.349,78 | 1.790,3 | 212.481,42 | 385,8 | 178.163,38 |
| 2021 12 | 46.186,40 | 1.650,3 | 43.547,63 | -72,7 | -122.830,26 |