| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 79.723,54 | -23,3 | -24.209,78 | -72,8 | -213.497,35 |
| 2022 12 | 293.220,89 | 124,7 | 162.740,04 | -17,4 | -61.868,82 |
| 2022 11 | 355.089,71 | 994,9 | 322.657,89 | -4,0 | -14.609,15 |
| 2022 10 | 369.698,86 | 297,2 | 276.627,37 | 634,0 | 319.333,40 |
| 2022 9 | 50.365,46 | -51,5 | -53.562,74 | -23,5 | -15.491,94 |
| 2022 8 | 65.857,40 | -62,0 | -107.301,40 | -90,3 | -615.250,04 |
| 2022 7 | 681.107,44 | 262,5 | 493.217,07 | 143,4 | 401.250,76 |
| 2022 6 | 279.856,68 | -8,0 | -24.303,02 | -18,5 | -63.637,10 |
| 2022 5 | 343.493,78 | 768,5 | 303.945,53 | -1,2 | -4.255,59 |
| 2022 4 | 347.749,37 | 3,3 | 11.128,73 | 1.876,4 | 330.154,35 |
| 2022 3 | 17.595,02 | -89,5 | -149.643,12 | -73,0 | -47.454,61 |
| 2022 2 | 65.049,63 | -53,7 | -75.387,67 | -37,4 | -38.883,69 |
| 2022 1 | 103.933,32 | 255,9 | 74.733,54 | -20,4 | -26.547,53 |
| 2021 12 | 130.480,85 | 83,3 | 59.285,87 | 302,3 | 98.049,03 |