| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.367,29 | -97,3 | -632.094,05 | -71,4 | -43.448,34 |
| 2022 12 | 60.815,63 | -88,7 | -478.031,87 | 123,5 | 33.600,92 |
| 2022 11 | 27.214,71 | -92,0 | -314.564,29 | -88,4 | -206.339,54 |
| 2022 10 | 233.554,25 | 597,9 | 200.090,63 | 216,4 | 159.732,19 |
| 2022 9 | 73.822,06 | 0,9 | 672,00 | -48,7 | -69.973,35 |
| 2022 8 | 143.795,41 | -85,3 | -831.697,52 | -59,3 | -209.157,19 |
| 2022 7 | 352.952,60 | -69,5 | -802.353,74 | 415,8 | 284.518,61 |
| 2022 6 | 68.433,99 | -65,0 | -126.826,95 | -71,8 | -174.064,89 |
| 2022 5 | 242.498,88 | 323,5 | 185.239,44 | 1.679,4 | 228.870,47 |
| 2022 4 | 13.628,41 | -68,2 | -29.218,01 | -89,4 | -114.789,23 |
| 2022 3 | 128.417,64 | -61,6 | -205.570,75 | 18,4 | 19.979,77 |
| 2022 2 | 108.437,87 | -31,5 | -49.740,37 | -83,3 | -541.023,47 |
| 2022 1 | 649.461,34 | 2.490,8 | 624.392,85 | 20,5 | 110.613,84 |
| 2021 12 | 538.847,50 | 628,9 | 464.922,04 | 57,7 | 197.068,51 |