| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 644.756,77 | -1,9 | -12.454,12 | 107,0 | 333.222,47 |
| 2022 12 | 311.534,30 | -49,4 | -303.917,96 | -71,5 | -783.199,58 |
| 2022 11 | 1.094.733,88 | 11,8 | 115.788,40 | 503,6 | 913.362,07 |
| 2022 10 | 181.371,81 | -45,6 | -151.893,58 | -21,6 | -49.977,18 |
| 2022 9 | 231.348,99 | 61,5 | 88.077,12 | 12,4 | 25.536,76 |
| 2022 8 | 205.812,23 | 2.984,4 | 199.139,64 | -18,9 | -47.828,25 |
| 2022 7 | 253.640,48 | -32,1 | -119.971,75 | -18,0 | -55.726,58 |
| 2022 6 | 309.367,06 | 2,2 | 6.664,29 | -44,9 | -251.547,32 |
| 2022 5 | 560.914,38 | 488,2 | 465.544,99 | -29,0 | -228.792,34 |
| 2022 4 | 789.706,72 | 226,8 | 548.090,51 | 2.105,6 | 753.902,78 |
| 2022 3 | 35.803,94 | -85,3 | -207.194,65 | -68,8 | -78.862,10 |
| 2022 2 | 114.666,04 | -83,5 | -579.228,17 | -82,6 | -542.544,85 |
| 2022 1 | 657.210,89 | -20,9 | -173.476,37 | 6,8 | 41.758,63 |
| 2021 12 | 615.452,26 | -9,4 | -63.981,84 | -37,1 | -363.493,22 |