| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 104.938,45 | -24,3 | -33.714,58 | 32,6 | 25.802,95 |
| 2022 12 | 79.135,50 | -49,8 | -78.479,31 | -43,0 | -59.631,65 |
| 2022 11 | 138.767,15 | 116,3 | 74.609,67 | 8,9 | 11.297,49 |
| 2022 10 | 127.469,66 | 205,8 | 85.791,46 | 61,2 | 48.370,15 |
| 2022 9 | 79.099,51 | -2,7 | -2.211,37 | -31,7 | -36.657,11 |
| 2022 8 | 115.756,62 | -19,0 | -27.184,11 | -97,1 | -3.870.417,92 |
| 2022 7 | 3.986.174,54 | 4.131,9 | 3.891.980,64 | 3.097,9 | 3.861.525,17 |
| 2022 6 | 124.649,37 | 154,5 | 75.679,06 | 31,5 | 29.820,90 |
| 2022 5 | 94.828,47 | 23,5 | 18.037,93 | -18,6 | -21.696,02 |
| 2022 4 | 116.524,49 | 31,6 | 28.006,80 | 37,0 | 31.446,61 |
| 2022 3 | 85.077,88 | -8,7 | -8.145,83 | -1,8 | -1.560,62 |
| 2022 2 | 86.638,50 | 80,5 | 38.635,83 | -37,5 | -52.014,53 |
| 2022 1 | 138.653,03 | 116,0 | 74.460,72 | -12,0 | -18.961,78 |
| 2021 12 | 157.614,81 | 165,7 | 98.284,17 | 145,7 | 93.457,33 |