| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 708.436,26 | 64,0 | 276.477,88 | 101,6 | 356.995,76 |
| 2022 12 | 351.440,50 | 52,9 | 121.637,80 | -32,6 | -170.045,56 |
| 2022 11 | 521.486,06 | 12.127.482,0 | 521.481,76 | 2.574,3 | 501.986,06 |
| 2022 10 | 19.500,00 | -97,6 | -796.739,60 | -96,3 | -506.979,96 |
| 2022 9 | 526.479,96 | 93,3 | 254.138,93 | -59,7 | -778.274,72 |
| 2022 8 | 1.304.754,68 | 97,4 | 643.741,87 | 39,4 | 368.885,90 |
| 2022 7 | 935.868,78 | 61,1 | 355.074,59 | 378,4 | 740.222,21 |
| 2022 6 | 195.646,57 | 52,5 | 67.335,55 | -78,8 | -729.010,47 |
| 2022 5 | 924.657,04 | 227,3 | 642.180,68 | 103,0 | 469.144,15 |
| 2022 4 | 455.512,88 | 245,5 | 323.682,74 | -12,6 | -65.754,80 |
| 2022 3 | 521.267,69 | 214,7 | 355.642,24 | 92,6 | 250.613,84 |
| 2022 2 | 270.653,85 | -25,0 | -90.411,53 | -37,3 | -161.304,53 |
| 2022 1 | 431.958,38 | 48,8 | 141.565,49 | 88,0 | 202.155,68 |
| 2021 12 | 229.802,70 | 0,0 | -49,62 | 5.344.148,5 | 229.798,40 |