| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 443.579,49 | 213,6 | 302.124,31 | 95,7 | 216.855,05 |
| 2022 12 | 226.724,44 | 14,3 | 28.367,36 | 301,8 | 170.291,70 |
| 2022 11 | 56.432,74 | -86,3 | -354.348,18 | -90,8 | -554.385,19 |
| 2022 10 | 610.817,93 | -57,9 | -838.935,69 | 196,3 | 404.645,47 |
| 2022 9 | 206.172,46 | 333,1 | 158.572,46 | ||
| 2022 8 | 0,00 | -100,0 | -1.349.221,81 | -100,0 | -565.539,61 |
| 2022 7 | 565.539,61 | 175,9 | 360.553,21 | 141,3 | 331.126,70 |
| 2022 6 | 234.412,91 | -82,0 | -1.069.136,22 | -67,0 | -475.238,92 |
| 2022 5 | 709.651,83 | 42,2 | 210.464,21 | 79,6 | 314.542,17 |
| 2022 4 | 395.109,67 | 48,7 | 129.322,06 | 148,8 | 236.315,09 |
| 2022 3 | 158.794,58 | -61,0 | -248.184,74 | 58,4 | 58.544,31 |
| 2022 2 | 100.250,27 | -57,1 | -133.448,09 | -29,1 | -41.204,91 |
| 2022 1 | 141.455,18 | 123,6 | 78.188,44 | -28,7 | -56.901,90 |
| 2021 12 | 198.357,08 | -1,5 | -3.090,92 | -51,7 | -212.423,85 |