| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 358.724,55 | 49,3 | 118.456,87 | 287,3 | 266.100,82 |
| 2022 12 | 92.623,73 | 3.941.335,5 | 92.621,38 | -71,5 | -232.674,27 |
| 2022 11 | 325.298,00 | 393,2 | 259.336,50 | 417,2 | 262.396,80 |
| 2022 10 | 62.901,20 | -83,0 | -306.590,63 | ||
| 2022 9 | 0,00 | -100,0 | -129.950,94 | -100,0 | -337.091,88 |
| 2022 8 | 337.091,88 | 216,9 | 230.722,88 | 86,6 | 156.445,28 |
| 2022 7 | 180.646,60 | -32,8 | -88.137,71 | 170,8 | 113.935,59 |
| 2022 6 | 66.711,01 | -43,9 | -52.138,69 | -4,8 | -3.361,99 |
| 2022 5 | 70.073,00 | -42,7 | -52.272,30 | -79,4 | -270.575,32 |
| 2022 4 | 340.648,32 | 919,0 | 307.218,42 | -0,5 | -1.796,60 |
| 2022 3 | 342.444,92 | 86,6 | 158.903,13 | ||
| 2022 2 | 0,00 | -100,0 | -64.198,55 | -100,0 | -240.267,68 |
| 2022 1 | 240.267,68 | 286,8 | 178.145,84 | 10.224.057,0 | 240.265,33 |
| 2021 12 | 2,35 | -100,0 | -84.972,91 | -100,0 | -65.959,15 |