| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.582,17 | -56,5 | -48.747,56 | -89,6 | -323.884,19 |
| 2022 12 | 361.466,36 | 1.326,1 | 336.118,91 | 2.436,1 | 347.213,24 |
| 2022 11 | 14.253,12 | 153,8 | 8.636,09 | -94,2 | -231.062,85 |
| 2022 10 | 245.315,97 | 545,9 | 207.336,42 | 97,6 | 121.162,03 |
| 2022 9 | 124.153,94 | -3,6 | -4.660,69 | 24,2 | 24.180,02 |
| 2022 8 | 99.973,92 | 42,6 | 29.875,45 | 1.524,0 | 93.817,75 |
| 2022 7 | 6.156,17 | -96,8 | -183.206,81 | ||
| 2022 6 | 0,00 | -100,0 | -44.802,92 | -100,0 | -233,56 |
| 2022 5 | 233,56 | -99,7 | -70.701,40 | -99,3 | -35.129,29 |
| 2022 4 | 35.362,85 | 56,2 | 12.717,22 | 216,2 | 24.177,96 |
| 2022 3 | 11.184,89 | -93,2 | -152.411,32 | 223,9 | 7.731,96 |
| 2022 2 | 3.452,93 | 7,5 | 240,17 | -96,0 | -82.876,80 |
| 2022 1 | 86.329,73 | 34,1 | 21.965,46 | 240,6 | 60.982,28 |
| 2021 12 | 25.347,45 | 2.213,6 | 24.251,88 | 351,3 | 19.730,42 |