| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 823.532,75 | -31,3 | -375.405,39 | -10,7 | -98.117,03 |
| 2022 12 | 921.649,78 | -9,3 | -94.828,78 | 10,1 | 84.351,46 |
| 2022 11 | 837.298,32 | -27,2 | -312.483,05 | 90,0 | 396.699,16 |
| 2022 10 | 440.599,16 | -59,9 | -657.095,01 | -23,7 | -136.478,62 |
| 2022 9 | 577.077,78 | -15,1 | -102.329,88 | 76,8 | 250.577,28 |
| 2022 8 | 326.500,50 | -52,5 | -360.743,53 | -64,1 | -582.625,08 |
| 2022 7 | 909.125,58 | 5,1 | 44.127,26 | 53,6 | 317.254,01 |
| 2022 6 | 591.871,57 | -55,7 | -745.082,73 | -17,2 | -122.516,37 |
| 2022 5 | 714.387,93 | -16,9 | -144.922,67 | 19,7 | 117.479,04 |
| 2022 4 | 596.908,89 | -33,5 | -300.367,50 | -26,9 | -219.059,00 |
| 2022 3 | 815.967,89 | -22,0 | -229.959,54 | -57,0 | -1.081.453,82 |
| 2022 2 | 1.897.421,71 | 49,5 | 628.032,14 | 58,3 | 698.483,57 |
| 2022 1 | 1.198.938,14 | -22,7 | -351.890,86 | 18,0 | 182.459,58 |
| 2021 12 | 1.016.478,56 | -73,1 | -2.754.559,79 | -11,6 | -133.302,82 |