| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 77.895,09 | -77,0 | -260.438,76 | -73,4 | -214.741,38 |
| 2022 12 | 292.636,47 | 110,7 | 153.764,25 | 543.228,0 | 292.582,61 |
| 2022 11 | 53,86 | -100,0 | -678.096,53 | -100,0 | -260.907,06 |
| 2022 10 | 260.960,92 | 91,9 | 124.936,62 | -62,4 | -432.569,59 |
| 2022 9 | 693.530,51 | 87,8 | 324.167,62 | -29,4 | -288.638,54 |
| 2022 8 | 982.169,05 | 670,5 | 854.704,58 | 2.619,7 | 946.056,49 |
| 2022 7 | 36.112,56 | 37,0 | 9.757,96 | -75,5 | -111.258,66 |
| 2022 6 | 147.371,22 | 6.256,2 | 145.052,68 | 838,2 | 131.663,63 |
| 2022 5 | 15.707,59 | 1.294,4 | 14.581,11 | -50,5 | -16.008,89 |
| 2022 4 | 31.716,48 | 350,5 | 24.676,75 | 832,5 | 28.315,07 |
| 2022 3 | 3.401,41 | -49,2 | -3.298,53 | -96,9 | -105.407,12 |
| 2022 2 | 108.808,53 | 10.849,3 | 107.814,78 | -67,8 | -229.525,32 |
| 2022 1 | 338.333,85 | 178.270,9 | 338.144,17 | 143,6 | 199.461,63 |
| 2021 12 | 138.872,22 | 21.483,1 | 138.228,79 | -79,5 | -539.278,17 |