| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 159.452,49 | -43,1 | -120.586,61 | -64,3 | -286.864,19 |
| 2022 12 | 446.316,68 | 193,2 | 294.079,48 | -7,1 | -33.929,06 |
| 2022 11 | 480.245,74 | 17,5 | 71.372,74 | 330,8 | 368.771,84 |
| 2022 10 | 111.473,90 | -15,4 | -20.327,65 | -52,8 | -124.530,70 |
| 2022 9 | 236.004,60 | 66,4 | 94.140,31 | -77,1 | -794.001,31 |
| 2022 8 | 1.030.005,91 | 514,8 | 862.457,94 | 1.736,7 | 973.926,21 |
| 2022 7 | 56.079,70 | -55,7 | -70.374,30 | -59,6 | -82.568,10 |
| 2022 6 | 138.647,80 | 4.892,6 | 135.870,71 | -20,4 | -35.608,11 |
| 2022 5 | 174.255,91 | 1.387,0 | 162.536,91 | -55,1 | -214.101,92 |
| 2022 4 | 388.357,83 | 4.036,7 | 378.969,77 | 89,6 | 183.499,87 |
| 2022 3 | 204.857,96 | 854,8 | 183.403,11 | 10,0 | 18.568,88 |
| 2022 2 | 186.289,08 | 92,6 | 89.555,02 | -33,5 | -93.750,02 |
| 2022 1 | 280.039,10 | 1.704,2 | 264.517,38 | 84,0 | 127.801,90 |
| 2021 12 | 152.237,20 | 955,6 | 137.815,35 | -62,8 | -256.635,80 |