| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 194.061,67 | -60,1 | -292.405,46 | -68,6 | -423.439,62 |
| 2022 12 | 617.501,29 | 9,4 | 53.216,47 | 24,0 | 119.453,33 |
| 2022 11 | 498.047,96 | -19,3 | -118.982,42 | -42,2 | -364.048,23 |
| 2022 10 | 862.096,19 | -18,1 | -190.021,90 | 70,4 | 356.148,45 |
| 2022 9 | 505.947,74 | 41,8 | 149.237,84 | 164,5 | 314.675,08 |
| 2022 8 | 191.272,66 | -63,8 | -336.619,46 | -81,7 | -854.723,37 |
| 2022 7 | 1.045.996,03 | 72,0 | 437.690,63 | -14,2 | -172.688,50 |
| 2022 6 | 1.218.684,53 | 148,2 | 727.636,15 | -6,1 | -79.143,58 |
| 2022 5 | 1.297.828,11 | 497,0 | 1.080.428,81 | 56,9 | 470.726,46 |
| 2022 4 | 827.101,65 | 15,6 | 111.317,00 | -11,2 | -104.618,48 |
| 2022 3 | 931.720,12 | -30,9 | -417.485,08 | 158,0 | 570.512,33 |
| 2022 2 | 361.207,79 | -34,9 | -193.580,71 | -25,8 | -125.259,34 |
| 2022 1 | 486.467,13 | -39,2 | -313.570,35 | -13,8 | -77.817,69 |
| 2021 12 | 564.284,82 | 5,7 | 30.519,95 | -8,6 | -52.745,55 |