| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 102.623,36 | -62,3 | -169.354,46 | 15,3 | 13.603,44 |
| 2022 12 | 89.019,92 | -38,2 | -55.030,49 | -79,9 | -353.148,83 |
| 2022 11 | 442.168,75 | 129,2 | 249.207,49 | 23,9 | 85.386,21 |
| 2022 10 | 356.782,54 | 105,7 | 183.303,06 | 52,1 | 122.158,10 |
| 2022 9 | 234.624,44 | 18,0 | 35.739,52 | -15,0 | -41.259,75 |
| 2022 8 | 275.884,19 | -35,7 | -153.280,31 | 39,5 | 78.042,64 |
| 2022 7 | 197.841,55 | -74,1 | -566.821,88 | -46,5 | -171.918,81 |
| 2022 6 | 369.760,36 | 139,1 | 215.104,51 | 119,6 | 201.386,63 |
| 2022 5 | 168.373,73 | -84,0 | -886.301,31 | 25,0 | 33.694,62 |
| 2022 4 | 134.679,11 | -92,2 | -1.592.739,90 | -22,7 | -39.543,23 |
| 2022 3 | 174.222,34 | -93,8 | -2.637.810,84 | 79,8 | 77.305,85 |
| 2022 2 | 96.916,49 | -94,3 | -1.587.611,39 | -64,4 | -175.061,33 |
| 2022 1 | 271.977,82 | -77,0 | -908.169,07 | 88,8 | 127.927,41 |
| 2021 12 | 144.050,41 | -84,8 | -805.410,21 | -25,4 | -48.910,85 |