| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 58.743,24 | -34,5 | -30.944,70 | 23,6 | 11.229,67 |
| 2022 12 | 47.513,57 | -3,6 | -1.762,47 | -97,8 | -2.110.381,97 |
| 2022 11 | 2.157.895,54 | 3.922,5 | 2.104.249,22 | 11.127,7 | 2.138.676,09 |
| 2022 10 | 19.219,45 | -72,4 | -50.512,28 | 38,8 | 5.372,85 |
| 2022 9 | 13.846,60 | -40,1 | -9.254,62 | -80,3 | -56.344,78 |
| 2022 8 | 70.191,38 | 274,3 | 51.439,75 | -48,8 | -66.979,76 |
| 2022 7 | 137.171,14 | 323,0 | 104.738,85 | 317,8 | 104.338,52 |
| 2022 6 | 32.832,62 | 5,9 | 1.826,96 | -31,2 | -14.905,03 |
| 2022 5 | 47.737,65 | 81,5 | 21.432,88 | -48,1 | -44.311,88 |
| 2022 4 | 92.049,53 | -80,6 | -382.602,15 | 17,4 | 13.651,47 |
| 2022 3 | 78.398,06 | -44,6 | -63.165,00 | 60,6 | 29.567,04 |
| 2022 2 | 48.831,02 | 109,4 | 25.512,71 | -45,6 | -40.856,92 |
| 2022 1 | 89.687,94 | 82,3 | 40.487,58 | 82,0 | 40.411,90 |
| 2021 12 | 49.276,04 | 205,0 | 33.118,40 | -8,2 | -4.370,28 |