| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 89.967,53 | -74,4 | -261.684,27 | 292,0 | 67.013,64 |
| 2022 12 | 22.953,89 | 7.727,4 | 22.660,64 | 4.695,2 | 22.475,20 |
| 2022 11 | 478,69 | -99,3 | -68.176,51 | -99,3 | -70.258,51 |
| 2022 10 | 70.737,20 | -53,5 | -81.443,71 | -51,3 | -74.510,07 |
| 2022 9 | 145.247,27 | -65,1 | -271.463,62 | -58,1 | -201.011,98 |
| 2022 8 | 346.259,25 | 38,6 | 96.335,74 | 5,3 | 17.403,28 |
| 2022 7 | 328.855,97 | 124,5 | 182.376,77 | -9,2 | -33.444,75 |
| 2022 6 | 362.300,72 | 389,2 | 288.240,77 | -20,1 | -91.034,18 |
| 2022 5 | 453.334,90 | 2.477,1 | 435.743,89 | 648,5 | 392.769,22 |
| 2022 4 | 60.565,68 | 13.191,3 | 60.110,00 | -14,5 | -10.267,72 |
| 2022 3 | 70.833,40 | -52,8 | -79.138,58 | -42,0 | -51.345,50 |
| 2022 2 | 122.178,89 | -1,8 | -2.228,62 | -65,3 | -229.472,91 |
| 2022 1 | 351.651,80 | 442,8 | 286.865,47 | 119.815,4 | 351.358,55 |
| 2021 12 | 293,25 | -29,2 | -120,75 | -99,6 | -68.361,95 |