| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 323.288,53 | 556,1 | 274.015,14 | 1.038,5 | 294.893,21 |
| 2022 12 | 28.395,32 | -83,3 | -141.677,82 | -92,6 | -353.056,67 |
| 2022 11 | 381.451,99 | 280,4 | 281.164,89 | 2.443,0 | 366.451,99 |
| 2022 10 | 15.000,00 | -89,6 | -128.931,11 | 1.037,2 | 13.681,00 |
| 2022 9 | 1.319,00 | -99,9 | -882.936,98 | -98,6 | -89.992,96 |
| 2022 8 | 91.311,96 | -5,5 | -5.270,31 | -26,9 | -33.580,65 |
| 2022 7 | 124.892,61 | -77,5 | -429.824,86 | 2,0 | 2.443,52 |
| 2022 6 | 122.449,09 | -38,7 | -77.223,36 | 33,9 | 30.994,09 |
| 2022 5 | 91.455,00 | 272,7 | 66.915,71 | 13,2 | 10.642,53 |
| 2022 4 | 80.812,47 | 124,4 | 44.800,75 | ||
| 2022 3 | 0,00 | -100,0 | -96.103,66 | -100,0 | -363.987,71 |
| 2022 2 | 363.987,71 | 698,8 | 318.422,01 | 638,7 | 314.714,32 |
| 2022 1 | 49.273,39 | 131,2 | 27.962,87 | -71,0 | -120.799,75 |
| 2021 12 | 170.073,14 | 279,8 | 125.287,32 | 69,6 | 69.786,04 |