| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 110.353,57 | 207,2 | 74.426,64 | -79,7 | -434.413,98 |
| 2022 12 | 544.767,55 | 51,8 | 185.968,96 | 220,0 | 374.529,36 |
| 2022 11 | 170.238,19 | -68,4 | -368.551,58 | -74,2 | -488.621,03 |
| 2022 10 | 658.859,22 | 433,1 | 535.259,29 | 11,5 | 68.122,97 |
| 2022 9 | 590.736,25 | 204,2 | 396.529,55 | 75,0 | 253.251,85 |
| 2022 8 | 337.484,40 | 62,5 | 129.820,67 | 3,6 | 11.588,40 |
| 2022 7 | 325.896,00 | 89,4 | 153.850,77 | -19,4 | -78.354,68 |
| 2022 6 | 404.250,68 | 86,0 | 186.887,57 | 113,2 | 214.604,95 |
| 2022 5 | 189.645,73 | -9,0 | -18.766,46 | -59,8 | -281.692,61 |
| 2022 4 | 471.338,35 | 36,2 | 125.143,60 | 27,0 | 100.115,07 |
| 2022 3 | 371.223,27 | -37,5 | -222.280,21 | 31,1 | 88.077,61 |
| 2022 2 | 283.145,66 | -25,4 | -96.232,87 | 688,1 | 247.218,73 |
| 2022 1 | 35.926,93 | -44,5 | -28.841,50 | -90,0 | -322.871,66 |
| 2021 12 | 358.798,59 | 24,0 | 69.378,49 | -33,4 | -179.991,18 |