| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 54.587,57 | 14,8 | 7.038,46 | -86,6 | -352.292,49 |
| 2022 12 | 406.880,06 | -37,1 | -239.689,35 | 2.004,0 | 387.541,27 |
| 2022 11 | 19.338,79 | -92,8 | -247.945,76 | -96,2 | -489.906,25 |
| 2022 10 | 509.245,04 | 397,4 | 406.860,61 | 124,4 | 282.310,97 |
| 2022 9 | 226.934,07 | -4,0 | -9.513,68 | 134,2 | 130.053,12 |
| 2022 8 | 96.880,95 | -30,2 | -41.972,69 | -59,9 | -144.871,41 |
| 2022 7 | 241.752,36 | 606,9 | 207.555,24 | 97,0 | 119.045,36 |
| 2022 6 | 122.707,00 | -70,6 | -294.034,54 | -45,3 | -101.741,56 |
| 2022 5 | 224.448,56 | 45,9 | 70.633,33 | 391,9 | 178.820,39 |
| 2022 4 | 45.628,17 | -82,0 | -207.602,98 | -38,8 | -28.968,16 |
| 2022 3 | 74.596,33 | -51,4 | -78.888,08 | -65,5 | -141.299,61 |
| 2022 2 | 215.895,94 | 13.731,4 | 214.335,03 | 354,1 | 168.346,83 |
| 2022 1 | 47.549,11 | -67,5 | -98.822,19 | -92,7 | -599.020,30 |
| 2021 12 | 646.569,41 | 531,6 | 544.203,34 | 141,9 | 379.284,87 |