| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 353.571,85 | -36,4 | -202.298,73 | 0,0 | 6,53 |
| 2022 12 | 353.565,32 | 117,0 | 190.594,93 | -73,1 | -958.498,29 |
| 2022 11 | 1.312.063,61 | 9,3 | 111.921,83 | 199,3 | 873.683,63 |
| 2022 10 | 438.379,98 | -84,4 | -2.361.996,12 | 20,0 | 72.939,24 |
| 2022 9 | 365.440,74 | -59,1 | -527.811,77 | -88,3 | -2.753.645,84 |
| 2022 8 | 3.119.086,58 | 1.060,2 | 2.850.249,74 | 512,5 | 2.609.864,30 |
| 2022 7 | 509.222,28 | -38,0 | -311.586,32 | -83,8 | -2.639.353,39 |
| 2022 6 | 3.148.575,67 | 713,5 | 2.761.541,04 | 516,1 | 2.637.558,44 |
| 2022 5 | 511.017,24 | -45,7 | -429.877,42 | 8,6 | 40.547,43 |
| 2022 4 | 470.469,81 | -79,4 | -1.812.657,30 | -82,5 | -2.209.527,31 |
| 2022 3 | 2.679.997,12 | 59,8 | 1.002.571,35 | 349,5 | 2.083.783,53 |
| 2022 2 | 596.213,59 | 4,4 | 25.342,60 | 7,3 | 40.343,01 |
| 2022 1 | 555.870,58 | -59,3 | -808.739,83 | 241,1 | 392.900,19 |
| 2021 12 | 162.970,39 | -45,1 | -133.590,50 | -86,4 | -1.037.171,39 |