| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 244.421,57 | -44,2 | -193.757,49 | -12,4 | -34.670,66 |
| 2022 12 | 279.092,23 | -54,0 | -327.976,01 | 50,8 | 94.011,11 |
| 2022 11 | 185.081,12 | -67,6 | -385.228,19 | -84,0 | -967.801,69 |
| 2022 10 | 1.152.882,81 | 13,1 | 133.312,04 | 2.067,0 | 1.099.681,71 |
| 2022 9 | 53.201,10 | -85,9 | -323.054,68 | 24,3 | 10.393,43 |
| 2022 8 | 42.807,67 | -79,3 | -163.956,15 | -84,6 | -235.202,04 |
| 2022 7 | 278.009,71 | 1.451,4 | 260.089,28 | 30,7 | 65.348,73 |
| 2022 6 | 212.660,98 | 44,0 | 64.933,55 | -44,0 | -167.336,47 |
| 2022 5 | 379.997,46 | 152,1 | 229.244,09 | -45,1 | -312.336,29 |
| 2022 4 | 692.333,75 | 432,2 | 562.235,06 | 115,2 | 370.684,56 |
| 2022 3 | 321.649,20 | 196,3 | 213.083,05 | -23,2 | -97.020,53 |
| 2022 2 | 418.669,73 | 321,3 | 319.299,86 | -4,5 | -19.509,33 |
| 2022 1 | 438.179,06 | 322,2 | 334.400,51 | -27,8 | -168.889,18 |
| 2021 12 | 607.068,24 | 1.095,3 | 556.279,87 | 6,5 | 36.758,93 |