| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 273.844,03 | 53,5 | 95.463,08 | -10,2 | -31.072,70 |
| 2022 12 | 304.916,73 | 205,8 | 205.189,25 | 87,2 | 142.044,66 |
| 2022 11 | 162.872,07 | 30,5 | 38.053,88 | 1.158,2 | 149.927,53 |
| 2022 10 | 12.944,54 | -97,9 | -613.462,11 | -97,9 | -599.267,58 |
| 2022 9 | 612.212,12 | 51,4 | 207.769,75 | -6,3 | -41.217,48 |
| 2022 8 | 653.429,60 | 194,3 | 431.389,37 | 117,9 | 353.591,72 |
| 2022 7 | 299.837,88 | -28,8 | -121.441,24 | -9,3 | -30.665,63 |
| 2022 6 | 330.503,51 | 170,3 | 208.213,33 | 453,3 | 270.770,51 |
| 2022 5 | 59.733,00 | -50,3 | -60.329,37 | 438,0 | 48.631,05 |
| 2022 4 | 11.101,95 | -95,4 | -232.480,94 | -98,9 | -950.575,85 |
| 2022 3 | 961.677,80 | 269,9 | 701.715,32 | 154,1 | 583.244,13 |
| 2022 2 | 378.433,67 | 517,3 | 317.125,44 | 112,2 | 200.052,72 |
| 2022 1 | 178.380,95 | 204,4 | 119.784,17 | 78,9 | 78.653,47 |
| 2021 12 | 99.727,48 | -75,1 | -301.309,99 | -20,1 | -25.090,71 |