| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 388.333,59 | 159,8 | 238.883,34 | 112,5 | 205.599,04 |
| 2022 12 | 182.734,55 | 16,8 | 26.229,66 | -19,8 | -45.006,12 |
| 2022 11 | 227.740,67 | -95,0 | -4.351.628,03 | -58,5 | -321.502,47 |
| 2022 10 | 549.243,14 | -14,5 | -93.139,86 | 3.352,2 | 533.333,34 |
| 2022 9 | 15.909,80 | -92,9 | -207.418,60 | -87,6 | -112.687,25 |
| 2022 8 | 128.597,05 | -29,3 | -53.170,91 | -61,4 | -204.925,15 |
| 2022 7 | 333.522,20 | 2.520,0 | 320.792,20 | 320,4 | 254.178,58 |
| 2022 6 | 79.343,62 | 8,0 | 5.903,11 | -39,2 | -51.139,13 |
| 2022 5 | 130.482,75 | 95,6 | 63.767,66 | -31,0 | -58.487,88 |
| 2022 4 | 188.970,63 | -25,3 | -63.885,26 | 67,1 | 75.860,98 |
| 2022 3 | 113.109,65 | -94,5 | -1.927.160,28 | -10,3 | -12.932,35 |
| 2022 2 | 126.042,00 | -58,2 | -175.415,05 | -15,7 | -23.408,25 |
| 2022 1 | 149.450,25 | 80,9 | 66.854,25 | -4,5 | -7.054,64 |
| 2021 12 | 156.504,89 | 176,6 | 99.913,15 | -96,6 | -4.422.863,81 |