| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.668,75 | -95,2 | -353.524,24 | -95,5 | -372.278,70 |
| 2022 12 | 389.947,45 | 77,2 | 169.826,48 | -11,5 | -50.592,70 |
| 2022 11 | 440.540,15 | 56,3 | 158.681,76 | 200,1 | 293.753,35 |
| 2022 10 | 146.786,80 | 40,0 | 41.908,87 | -78,1 | -524.450,40 |
| 2022 9 | 671.237,20 | 59,7 | 250.830,04 | 31,8 | 162.093,56 |
| 2022 8 | 509.143,64 | 30,4 | 118.588,84 | -57,2 | -679.432,22 |
| 2022 7 | 1.188.575,86 | 284,1 | 879.107,41 | 1.695,0 | 1.122.360,97 |
| 2022 6 | 66.214,89 | -54,5 | -79.437,95 | -84,3 | -356.691,19 |
| 2022 5 | 422.906,08 | 135,8 | 243.516,74 | 84,9 | 194.133,89 |
| 2022 4 | 228.772,18 | 77,8 | 100.089,61 | -13,6 | -36.115,46 |
| 2022 3 | 264.887,64 | 76,6 | 114.884,14 | -44,4 | -211.157,76 |
| 2022 2 | 476.045,40 | 38,9 | 133.272,83 | 28,3 | 104.852,41 |
| 2022 1 | 371.192,99 | 89,0 | 174.794,23 | 68,6 | 151.072,02 |
| 2021 12 | 220.120,97 | 144,8 | 130.206,09 | -21,9 | -61.737,42 |