| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.604,24 | 4.260.324,0 | 42.603,24 | ||
| 2022 12 | 1,00 | -100,0 | -14.253,40 | -100,0 | -17.899,86 |
| 2022 11 | 17.900,86 | -33,9 | -9.160,90 | -23,9 | -5.624,53 |
| 2022 10 | 23.525,39 | 53,1 | 8.158,72 | 30,9 | 5.547,62 |
| 2022 9 | 17.977,77 | -35,1 | -9.727,12 | -47,2 | -16.077,94 |
| 2022 7 | 34.055,71 | -32,7 | -16.516,24 | -39,3 | -22.072,31 |
| 2022 6 | 56.128,02 | 5.612.702,0 | 56.127,02 | 85,5 | 25.866,60 |
| 2022 5 | 30.261,42 | 228,0 | 21.035,10 | -27,0 | -11.199,89 |
| 2022 4 | 41.461,31 | 149,0 | 24.808,92 | 135,9 | 23.881,84 |
| 2022 3 | 17.579,47 | -50,4 | -17.825,42 | -33,5 | -8.854,70 |
| 2022 2 | 26.434,17 | 68,4 | 10.736,20 | -16,6 | -5.267,92 |
| 2022 1 | 31.702,09 | 128,1 | 17.804,02 | 70,5 | 13.104,78 |
| 2021 12 | 18.597,31 | -93,8 | -282.402,69 | 30,5 | 4.342,91 |
| 2021 11 | 14.254,40 | -57,0 | -18.896,15 | -47,3 | -12.807,36 |