| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 9.020,00 | -91,2 | -92.980,23 | 17.940,0 | 8.970,00 |
| 2023 1 | 50,00 | -99,7 | -16.151,90 | -100,0 | -1.758.577,79 |
| 2022 12 | 1.758.627,79 | 199,0 | 1.170.442,51 | 52,3 | 603.726,83 |
| 2022 11 | 1.154.900,96 | 225,4 | 800.004,97 | 26,4 | 241.287,42 |
| 2022 10 | 913.613,54 | 1.839,1 | 866.496,94 | -26,8 | -333.628,39 |
| 2022 9 | 1.247.241,93 | 257,6 | 898.469,84 | 740,9 | 1.098.916,84 |
| 2022 8 | 148.325,09 | -6,9 | -10.946,25 | -7,3 | -11.711,36 |
| 2022 7 | 160.036,45 | -77,4 | -549.062,36 | -80,7 | -667.504,71 |
| 2022 6 | 827.541,16 | 256,9 | 595.689,52 | 1.619,6 | 779.416,38 |
| 2022 5 | 48.124,78 | -60,1 | -72.621,83 | -95,7 | -1.058.900,35 |
| 2022 4 | 1.107.025,14 | 87,0 | 515.010,85 | 268,9 | 806.919,86 |
| 2022 3 | 300.105,28 | 1.681,3 | 283.257,28 | 194,2 | 198.105,05 |
| 2022 2 | 102.000,23 | 28.541,3 | 101.644,10 | 529,6 | 85.798,33 |
| 2022 1 | 16.201,90 | -94,3 | -267.192,95 | -97,3 | -571.983,38 |