| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.525,96 | -75,3 | -141.538,87 | -39,6 | -30.538,57 |
| 2022 12 | 77.064,53 | -90,6 | -740.090,01 | -40,8 | -53.179,66 |
| 2022 11 | 130.244,19 | -92,4 | -1.582.674,51 | 814,9 | 116.007,99 |
| 2022 10 | 14.236,20 | -99,4 | -2.412.425,86 | -82,5 | -67.227,70 |
| 2022 9 | 81.463,90 | 904,8 | 73.356,22 | -11,8 | -10.893,48 |
| 2022 8 | 92.357,38 | 106,9 | 47.712,99 | 10,1 | 8.440,01 |
| 2022 7 | 83.917,37 | 263,6 | 60.835,18 | 215,6 | 57.329,85 |
| 2022 6 | 26.587,52 | -91,0 | -268.237,17 | -55,4 | -33.036,46 |
| 2022 5 | 59.623,98 | -87,2 | -406.941,39 | 130,7 | 33.776,12 |
| 2022 4 | 25.847,86 | -73,6 | -72.184,56 | -99,4 | -4.031.162,65 |
| 2022 3 | 4.057.010,51 | 8.898,6 | 4.011.925,43 | 7.492,6 | 4.003.576,88 |
| 2022 2 | 53.433,63 | 437,4 | 43.490,06 | -71,6 | -134.631,20 |
| 2022 1 | 188.064,83 | 47,0 | 60.144,80 | -77,0 | -629.089,71 |
| 2021 12 | 817.154,54 | 5.700,4 | 803.066,58 | -52,3 | -895.764,16 |