| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 53.686,64 | -71,9 | -137.623,14 | ||
| 2022 11 | 191.309,78 | 306,1 | 144.199,34 | 67,8 | 77.289,72 |
| 2022 10 | 114.020,06 | 554,9 | 96.609,20 | 24,0 | 22.047,30 |
| 2022 9 | 91.972,76 | -23,6 | -28.471,92 | -22,1 | -26.043,35 |
| 2022 8 | 118.016,11 | -81,3 | -512.388,42 | -1,0 | -1.175,82 |
| 2022 7 | 119.191,93 | 85,0 | 54.767,10 | 320,5 | 90.845,91 |
| 2022 6 | 28.346,02 | -86,2 | -177.519,75 | -76,8 | -93.982,00 |
| 2022 5 | 122.328,02 | 1,4 | 1.671,08 | 9,3 | 10.363,27 |
| 2022 4 | 111.964,75 | 114,2 | 59.695,98 | 1.865.979,1 | 111.958,75 |
| 2022 3 | 6,00 | -100,0 | -106.219,67 | -100,0 | -77.200,19 |
| 2022 2 | 77.206,19 | -16,6 | -15.337,01 | -7,9 | -6.595,57 |
| 2022 1 | 83.801,76 | -24,1 | -26.640,53 | -44,6 | -67.435,10 |
| 2021 12 | 151.236,86 | 11,0 | 15.010,52 | 221,0 | 104.126,42 |
| 2021 11 | 47.110,44 | 55,7 | 16.861,55 | 170,6 | 29.699,58 |