| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 84.822,39 | -62,8 | -143.203,35 | -44,7 | -68.412,27 |
| 2022 12 | 153.234,66 | -59,2 | -221.981,14 | -16,0 | -29.152,44 |
| 2022 11 | 182.387,10 | 157,8 | 111.641,51 | 394,5 | 145.506,59 |
| 2022 10 | 36.880,51 | -19,6 | -8.974,87 | -65,8 | -70.828,66 |
| 2022 9 | 107.709,17 | 71,8 | 45.019,31 | 942,7 | 97.379,17 |
| 2022 8 | 10.330,00 | -95,3 | -208.160,40 | -93,0 | -136.928,24 |
| 2022 7 | 147.258,24 | -35,3 | -80.394,72 | 35,7 | 38.776,31 |
| 2022 6 | 108.481,93 | -41,7 | -77.621,42 | -80,6 | -449.537,34 |
| 2022 5 | 558.019,26 | 537,5 | 470.485,24 | 65,4 | 220.675,14 |
| 2022 4 | 337.344,13 | 568,9 | 286.909,37 | 216,4 | 230.712,93 |
| 2022 3 | 106.631,20 | -50,7 | -109.550,23 | -48,0 | -98.478,74 |
| 2022 2 | 205.109,94 | 12,2 | 22.351,81 | -10,1 | -22.915,80 |
| 2022 1 | 228.025,74 | 74,4 | 97.274,78 | -39,2 | -147.190,06 |
| 2021 12 | 375.215,80 | 43,8 | 114.282,89 | 430,4 | 304.470,21 |