| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 58.800,62 | -50,0 | -58.844,76 | ||
| 2022 12 | 117.645,38 | -51,7 | -125.914,32 | 184,7 | 76.317,74 |
| 2022 11 | 41.327,64 | 475,9 | 34.151,62 | 2.554,7 | 39.770,85 |
| 2022 10 | 1.556,79 | -98,4 | -96.250,07 | -89,7 | -13.536,46 |
| 2022 9 | 15.093,25 | -97,6 | -606.337,14 | -72,0 | -38.883,68 |
| 2022 8 | 53.976,93 | -85,0 | -305.043,62 | 274,0 | 39.545,57 |
| 2022 7 | 14.431,36 | 1.651,2 | 13.607,27 | -60,1 | -21.697,55 |
| 2022 6 | 36.128,91 | -90,5 | -344.841,09 | -0,6 | -199,41 |
| 2022 5 | 36.328,32 | 453,0 | 29.758,74 | 50,0 | 12.104,78 |
| 2022 4 | 24.223,54 | 34,5 | 6.215,27 | 125.086,3 | 24.204,19 |
| 2022 3 | 19,35 | -100,0 | -148.799,18 | -99,8 | -11.193,35 |
| 2022 2 | 11.212,70 | -69,7 | -25.814,81 | ||
| 2022 1 | 0,00 | -100,0 | -21.505,67 | -100,0 | -243.559,70 |
| 2021 12 | 243.559,70 | 525,4 | 204.613,64 | 3.294,1 | 236.383,68 |