| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 148.791,81 | -33,6 | -75.260,90 | 2,9 | 4.194,82 |
| 2022 12 | 144.596,99 | 185,0 | 93.862,14 | 200,0 | 96.404,62 |
| 2022 11 | 48.192,37 | 24,5 | 9.469,78 | -72,8 | -129.192,56 |
| 2022 10 | 177.384,93 | 62,3 | 68.109,76 | -70,0 | -414.565,27 |
| 2022 9 | 591.950,20 | 2.253,2 | 566.795,20 | 6.243,2 | 582.618,10 |
| 2022 8 | 9.332,10 | -96,8 | -281.841,10 | -94,6 | -162.787,79 |
| 2022 7 | 172.119,89 | 20,7 | 29.502,80 | -40,6 | -117.381,54 |
| 2022 6 | 289.501,43 | -37,4 | -172.570,80 | 57,4 | 105.562,00 |
| 2022 5 | 183.939,43 | -38,8 | -116.497,80 | 562,5 | 156.175,24 |
| 2022 4 | 27.764,19 | -98,9 | -2.512.134,78 | -30,4 | -12.122,46 |
| 2022 3 | 39.886,65 | -6,3 | -2.692,79 | -15,0 | -7.046,99 |
| 2022 2 | 46.933,64 | -95,6 | -1.011.447,26 | -79,1 | -177.119,07 |
| 2022 1 | 224.052,71 | 554,7 | 189.831,19 | 341,6 | 173.317,86 |
| 2021 12 | 50.734,85 | -88,2 | -378.604,41 | 31,0 | 12.012,26 |