| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.995,12 | -90,8 | -618.844,84 | -87,8 | -455.186,85 |
| 2022 12 | 518.181,97 | -7,3 | -40.613,00 | 49,7 | 172.032,49 |
| 2022 11 | 346.149,48 | -62,6 | -579.228,05 | 166,7 | 216.339,87 |
| 2022 10 | 129.809,61 | -95,7 | -2.867.241,35 | -64,4 | -234.878,21 |
| 2022 9 | 364.687,82 | -63,5 | -633.367,20 | 109,8 | 190.870,22 |
| 2022 8 | 173.817,60 | -79,0 | -654.567,27 | -45,8 | -146.795,20 |
| 2022 7 | 320.612,80 | -44,1 | -252.861,49 | 19,1 | 51.442,68 |
| 2022 6 | 269.170,12 | -50,8 | -278.053,65 | 211,7 | 182.801,84 |
| 2022 5 | 86.368,28 | -89,1 | -702.883,38 | 37,0 | 23.313,18 |
| 2022 4 | 63.055,10 | -97,2 | -2.218.088,26 | ||
| 2022 3 | 0,00 | -100,0 | -1.125.911,99 | -100,0 | -601.863,35 |
| 2022 2 | 601.863,35 | -11,7 | -79.533,17 | -11,7 | -79.976,61 |
| 2022 1 | 681.839,96 | 42,8 | 204.178,07 | 22,0 | 123.044,99 |
| 2021 12 | 558.794,97 | 19,5 | 91.092,54 | -39,6 | -366.582,56 |