| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 156.136,64 | 14,8 | 20.182,27 | 435,4 | 126.971,84 |
| 2022 12 | 29.164,80 | -83,0 | -142.223,18 | -70,1 | -68.335,36 |
| 2022 11 | 97.500,16 | -30,5 | -42.714,14 | 28,1 | 21.368,61 |
| 2022 10 | 76.131,55 | -31,5 | -34.961,31 | -65,5 | -144.266,29 |
| 2022 9 | 220.397,84 | 116,1 | 118.411,31 | 1.681.043,0 | 220.384,73 |
| 2022 8 | 13,11 | 1.442,4 | 12,26 | -100,0 | -239.656,00 |
| 2022 7 | 239.669,11 | ||||
| 2022 6 | 0,00 | -100,0 | -71.292,95 | -100,0 | -40.731,08 |
| 2022 5 | 40.731,08 | -67,4 | -84.323,76 | -76,6 | -133.328,69 |
| 2022 4 | 174.059,77 | 18,6 | 27.257,54 | ||
| 2022 3 | 0,00 | -100,0 | -123.664,47 | -100,0 | -145.386,08 |
| 2022 2 | 145.386,08 | 97,4 | 71.716,95 | 6,9 | 9.431,71 |
| 2022 1 | 135.954,37 | -11,8 | -18.168,02 | -20,7 | -35.433,61 |
| 2021 12 | 171.387,98 | 52,9 | 59.294,89 | 22,2 | 31.173,68 |