| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 226.543,72 | -61,5 | -361.556,85 | 22,0 | 40.910,30 |
| 2022 12 | 185.633,42 | -76,8 | -614.384,28 | -39,5 | -121.410,51 |
| 2022 11 | 307.043,93 | 21,1 | 53.459,55 | 132,7 | 175.087,45 |
| 2022 10 | 131.956,48 | 1,3 | 1.697,32 | -70,4 | -314.503,76 |
| 2022 9 | 446.460,24 | -19,1 | -105.475,87 | -37,9 | -272.201,64 |
| 2022 8 | 718.661,88 | 120,9 | 393.339,26 | 31,9 | 173.889,09 |
| 2022 7 | 544.772,79 | 150,6 | 327.407,04 | 120,7 | 297.884,73 |
| 2022 6 | 246.888,06 | -8,7 | -23.603,30 | -65,5 | -468.877,12 |
| 2022 5 | 715.765,19 | 61,0 | 271.294,58 | 179,8 | 459.974,87 |
| 2022 4 | 255.790,32 | -54,1 | -301.700,76 | 24,9 | 50.913,79 |
| 2022 3 | 204.876,53 | -60,4 | -312.328,89 | -76,8 | -677.746,15 |
| 2022 2 | 882.622,68 | 74,3 | 376.328,42 | 50,1 | 294.522,11 |
| 2022 1 | 588.100,57 | 670,4 | 511.761,25 | -26,5 | -211.917,13 |
| 2021 12 | 800.017,70 | 819,8 | 713.038,08 | 215,5 | 546.433,32 |