| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 48.751,12 | -64,0 | -86.838,04 | -55,9 | -61.809,26 |
| 2022 12 | 110.560,38 | 189,2 | 72.331,94 | 87,0 | 51.431,48 |
| 2022 11 | 59.128,90 | 301,4 | 44.399,38 | -72,9 | -159.054,56 |
| 2022 10 | 218.183,46 | 2.000,5 | 207.796,30 | 31,8 | 52.651,20 |
| 2022 9 | 165.532,26 | 1.289,4 | 153.618,10 | -94,2 | -2.708.027,87 |
| 2022 8 | 2.873.560,13 | 67.805,3 | 2.869.328,41 | 7.769,5 | 2.837.044,94 |
| 2022 7 | 36.515,19 | 1.411,3 | 34.099,06 | 259,8 | 26.365,07 |
| 2022 6 | 10.150,12 | -93,3 | -140.893,68 | -92,9 | -131.967,72 |
| 2022 5 | 142.117,84 | 12,0 | 15.242,05 | -12,5 | -20.281,62 |
| 2022 4 | 162.399,45 | -60,3 | -246.211,46 | 415,3 | 130.881,87 |
| 2022 3 | 31.517,58 | -53,9 | -36.779,74 | -74,6 | -92.427,61 |
| 2022 2 | 123.945,19 | 47,8 | 40.073,88 | -8,6 | -11.643,97 |
| 2022 1 | 135.589,16 | 825,0 | 120.931,33 | 254,7 | 97.360,72 |
| 2021 12 | 38.228,44 | 449,9 | 31.277,03 | 159,5 | 23.498,92 |