| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 110.242,39 | -6,8 | -8.039,84 | -50,5 | -112.379,39 |
| 2022 12 | 222.621,78 | -54,7 | -269.086,78 | -76,6 | -727.931,26 |
| 2022 11 | 950.553,04 | 73,4 | 402.394,52 | 48,4 | 309.781,48 |
| 2022 10 | 640.771,56 | 189,8 | 419.640,41 | 82,3 | 289.253,25 |
| 2022 9 | 351.518,31 | 442,0 | 286.664,86 | -62,0 | -572.405,21 |
| 2022 8 | 923.923,52 | 4.619.517,5 | 923.903,52 | 160.515,3 | 923.348,28 |
| 2022 7 | 575,24 | 319,4 | 438,09 | -99,9 | -633.484,62 |
| 2022 6 | 634.059,86 | 796,9 | 563.368,33 | -22,9 | -188.628,53 |
| 2022 5 | 822.688,39 | 5.112.941,5 | 822.672,30 | 1.567,6 | 773.354,76 |
| 2022 4 | 49.333,63 | 14.085,7 | 48.985,86 | 0,2 | 103,96 |
| 2022 3 | 49.229,67 | -72,6 | -130.598,51 | -79,9 | -196.097,10 |
| 2022 2 | 245.326,76 | 310,1 | 185.506,10 | 107,4 | 127.044,53 |
| 2022 1 | 118.282,23 | 514,7 | 99.039,92 | -75,9 | -373.426,33 |
| 2021 12 | 491.708,56 | 16,4 | 69.336,46 | -10,3 | -56.449,96 |