| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 58.777,86 | -29,4 | -24.519,65 | 641,9 | 50.855,04 |
| 2022 12 | 7.922,82 | -97,0 | -251.685,19 | -96,6 | -224.867,06 |
| 2022 11 | 232.789,88 | 143,1 | 137.044,55 | 481,8 | 192.780,06 |
| 2022 10 | 40.009,82 | -82,3 | -185.690,93 | -49,2 | -38.770,48 |
| 2022 9 | 78.780,30 | -38,6 | -49.484,76 | 152,7 | 47.602,00 |
| 2022 8 | 31.178,30 | -5,2 | -1.706,49 | -72,3 | -81.515,23 |
| 2022 7 | 112.693,53 | 287,1 | 83.581,97 | 71,8 | 47.079,13 |
| 2022 6 | 65.614,40 | 104,1 | 33.465,81 | -48,2 | -61.004,29 |
| 2022 5 | 126.618,69 | 73,3 | 53.573,38 | 71,1 | 52.614,53 |
| 2022 4 | 74.004,16 | 60,3 | 27.848,17 | 24,5 | 14.545,68 |
| 2022 3 | 59.458,48 | 436,5 | 48.375,12 | -40,9 | -41.094,55 |
| 2022 2 | 100.553,03 | 18,0 | 15.329,18 | 20,7 | 17.255,52 |
| 2022 1 | 83.297,51 | 3.420,9 | 80.931,72 | -67,9 | -176.310,50 |
| 2021 12 | 259.608,01 | -5,4 | -14.722,69 | 171,1 | 163.862,68 |