| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 123.330,88 | -75,7 | -383.943,62 | -50,2 | -124.257,42 |
| 2022 12 | 247.588,30 | -80,7 | -1.034.295,06 | 6,3 | 14.683,72 |
| 2022 11 | 232.904,58 | -83,6 | -1.189.424,92 | -81,8 | -1.044.024,77 |
| 2022 10 | 1.276.929,35 | -38,0 | -783.232,68 | -6,6 | -90.261,37 |
| 2022 9 | 1.367.190,72 | -39,4 | -887.973,30 | 22,2 | 248.125,19 |
| 2022 8 | 1.119.065,53 | -55,6 | -1.399.018,44 | 36,3 | 298.073,02 |
| 2022 7 | 820.992,51 | -67,3 | -1.690.396,14 | -45,3 | -679.509,84 |
| 2022 6 | 1.500.502,35 | -50,4 | -1.526.557,13 | 43,6 | 455.252,65 |
| 2022 5 | 1.045.249,70 | -46,8 | -917.560,18 | -60,5 | -1.601.023,19 |
| 2022 4 | 2.646.272,89 | 231,2 | 1.847.194,11 | 79,7 | 1.173.629,51 |
| 2022 3 | 1.472.643,38 | -32,8 | -718.127,12 | -30,2 | -638.301,68 |
| 2022 2 | 2.110.945,06 | 65,6 | 836.246,24 | 316,1 | 1.603.670,56 |
| 2022 1 | 507.274,50 | -70,5 | -1.214.436,59 | -60,4 | -774.608,86 |
| 2021 12 | 1.281.883,36 | 32,6 | 315.439,30 | -9,9 | -140.446,15 |