| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 52.727,07 | 106,9 | 27.237,93 | -46,6 | -45.938,97 |
| 2023 1 | 98.666,04 | -76,7 | -323.989,27 | ||
| 2022 12 | 422.655,31 | 267,9 | 307.772,17 | 255,9 | 303.902,06 |
| 2022 11 | 118.753,25 | 132,6 | 67.692,81 | -29,7 | -50.208,18 |
| 2022 10 | 168.961,43 | 142,0 | 99.149,20 | 119,7 | 92.039,78 |
| 2022 9 | 76.921,65 | 66,3 | 30.674,38 | 74,0 | 32.709,15 |
| 2022 8 | 44.212,50 | -37,1 | -26.037,55 | -67,0 | -89.674,10 |
| 2022 7 | 133.886,60 | 160,3 | 82.445,97 | 233,6 | 93.757,64 |
| 2022 6 | 40.128,96 | 4.277,2 | 39.212,19 | 61,0 | 15.210,89 |
| 2022 5 | 24.918,07 | -13,3 | -3.815,07 | 9.138,5 | 24.648,35 |
| 2022 4 | 269,72 | -89,8 | -2.384,25 | -99,3 | -40.263,86 |
| 2022 3 | 40.533,58 | -13,6 | -6.380,13 | 59,0 | 15.044,44 |
| 2022 2 | 25.489,14 | -58,9 | -36.572,52 | ||
| 2022 1 | 0,00 | -100,0 | -53.162,25 | -100,0 | -114.883,14 |