| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 80.823,88 | -65,6 | -154.170,51 | -28,3 | -31.860,61 |
| 2022 12 | 112.684,49 | 15,3 | 14.950,00 | -39,9 | -74.885,39 |
| 2022 11 | 187.569,88 | -39,6 | -122.862,24 | 21,7 | 33.424,48 |
| 2022 10 | 154.145,40 | 14,6 | 19.648,54 | -34,0 | -79.376,30 |
| 2022 9 | 233.521,70 | 13,2 | 27.213,76 | -49,0 | -224.069,34 |
| 2022 8 | 457.591,04 | 238,7 | 322.488,61 | -12,7 | -66.812,65 |
| 2022 7 | 524.403,69 | 371,4 | 413.168,20 | 129,9 | 296.280,49 |
| 2022 6 | 228.123,20 | 142,4 | 134.003,34 | -76,5 | -741.676,57 |
| 2022 5 | 969.799,77 | 627,6 | 836.513,19 | -15,2 | -174.394,86 |
| 2022 4 | 1.144.194,63 | 825,3 | 1.020.542,55 | 27,9 | 249.372,86 |
| 2022 3 | 894.821,77 | 892,6 | 804.672,72 | 168,1 | 561.025,56 |
| 2022 2 | 333.796,21 | 253,2 | 239.283,86 | 42,0 | 98.801,82 |
| 2022 1 | 234.994,39 | 186,7 | 153.017,60 | 140,4 | 137.259,90 |
| 2021 12 | 97.734,49 | -39,2 | -63.024,38 | -68,5 | -212.697,63 |