| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 88.815,07 | -28,5 | -35.375,80 | -82,8 | -427.874,58 |
| 2022 12 | 516.689,65 | 16.946,5 | 513.658,59 | 34.346,0 | 515.189,65 |
| 2022 11 | 1.500,00 | -95,5 | -31.996,69 | -99,2 | -192.544,57 |
| 2022 10 | 194.044,57 | 6,1 | 11.173,62 | 788,1 | 172.194,57 |
| 2022 9 | 21.850,00 | 1,3 | 280,47 | -85,5 | -129.122,62 |
| 2022 8 | 150.972,62 | 290,8 | 112.337,42 | -1,8 | -2.712,34 |
| 2022 7 | 153.684,96 | 147,7 | 91.628,39 | -6,0 | -9.814,27 |
| 2022 6 | 163.499,23 | 135,7 | 94.142,48 | 13,9 | 19.935,38 |
| 2022 5 | 143.563,86 | 77,0 | 62.471,07 | 31,5 | 34.420,38 |
| 2022 4 | 109.143,48 | -16,8 | -22.069,74 | 53,0 | 37.782,64 |
| 2022 3 | 71.360,84 | 34,4 | 18.281,93 | 58,7 | 26.384,20 |
| 2022 2 | 44.976,64 | -77,5 | -154.840,11 | -63,8 | -79.214,23 |
| 2022 1 | 124.190,87 | 11.190,9 | 123.090,95 | 3.997,3 | 121.159,81 |
| 2021 12 | 3.031,06 | -91,1 | -30.896,67 | -91,0 | -30.465,63 |