| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 125.866,77 | -11,6 | -16.464,80 | -27,0 | -46.443,83 |
| 2022 12 | 172.310,60 | 369,5 | 135.610,75 | 564,5 | 146.380,23 |
| 2022 11 | 25.930,37 | -23,0 | -7.753,67 | 2.176,2 | 24.791,18 |
| 2022 10 | 1.139,19 | -99,3 | -158.620,73 | -48,3 | -1.063,04 |
| 2022 9 | 2.202,23 | -95,5 | -46.573,92 | -96,6 | -62.304,47 |
| 2022 8 | 64.506,70 | -55,2 | -79.308,13 | -80,6 | -268.374,36 |
| 2022 7 | 332.881,06 | 1.983,0 | 316.900,34 | 2.387,0 | 319.496,21 |
| 2022 6 | 13.384,85 | 953,3 | 12.114,08 | -86,0 | -82.253,43 |
| 2022 5 | 95.638,28 | 303,1 | 71.911,20 | 1.415,3 | 89.326,78 |
| 2022 4 | 6.311,50 | -30,4 | -2.760,53 | -42,1 | -4.585,32 |
| 2022 3 | 10.896,82 | 3.067,7 | 10.552,82 | -72,9 | -29.376,04 |
| 2022 2 | 40.272,86 | -15,7 | -7.474,80 | -71,7 | -102.058,71 |
| 2022 1 | 142.331,57 | 1.835,8 | 134.979,12 | 287,8 | 105.631,72 |
| 2021 12 | 36.699,85 | -21,5 | -10.024,52 | 9,0 | 3.015,81 |