| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.786,40 | 334,7 | 30.633,23 | -87,9 | -287.541,26 |
| 2022 12 | 327.327,66 | 129,4 | 184.629,29 | -12,0 | -44.821,42 |
| 2022 11 | 372.149,08 | 901,3 | 334.981,00 | 2.052,5 | 354.859,98 |
| 2022 10 | 17.289,10 | -45,0 | -14.163,82 | -71,8 | -43.977,63 |
| 2022 9 | 61.266,73 | 320,7 | 46.703,76 | 892,2 | 55.091,73 |
| 2022 8 | 6.175,00 | -85,0 | -35.105,24 | -45,4 | -5.142,96 |
| 2022 7 | 11.317,96 | -86,2 | -70.742,26 | -94,6 | -198.389,02 |
| 2022 6 | 209.706,98 | 153,0 | 126.812,69 | 378,0 | 165.839,35 |
| 2022 5 | 43.867,63 | -57,7 | -59.941,41 | -15,0 | -7.720,02 |
| 2022 4 | 51.587,65 | 51,6 | 17.553,47 | -65,2 | -96.695,63 |
| 2022 3 | 148.283,28 | 3,7 | 5.276,87 | 908,5 | 133.579,55 |
| 2022 2 | 14.703,73 | 50,6 | 4.939,58 | 60,6 | 5.550,56 |
| 2022 1 | 9.153,17 | 154,5 | 5.557,01 | -93,6 | -133.545,20 |
| 2021 12 | 142.698,37 | -28,8 | -57.769,05 | 283,9 | 105.530,29 |