| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44,08 | -100,0 | -281.688,15 | -100,0 | -1.555.077,72 |
| 2022 12 | 1.555.121,80 | 365,8 | 1.221.243,39 | 293,7 | 1.160.093,95 |
| 2022 11 | 395.027,85 | 41,9 | 116.607,15 | 13,8 | 47.845,52 |
| 2022 10 | 347.182,33 | 2.028,0 | 330.867,48 | 1.996,7 | 330.623,46 |
| 2022 9 | 16.558,87 | 79,9 | 7.354,76 | -83,9 | -86.548,57 |
| 2022 8 | 103.107,44 | -70,0 | -240.786,73 | -86,7 | -672.100,86 |
| 2022 7 | 775.208,30 | 153,1 | 468.942,76 | 57,8 | 283.967,21 |
| 2022 6 | 491.241,09 | 23,5 | 93.416,51 | -28,7 | -197.696,62 |
| 2022 5 | 688.937,71 | 100,2 | 344.767,84 | 48,3 | 224.414,17 |
| 2022 4 | 464.523,53 | 259,8 | 335.410,82 | 23,9 | 89.528,97 |
| 2022 3 | 374.994,56 | -28,2 | -147.267,08 | 25,7 | 76.698,10 |
| 2022 2 | 298.296,47 | 71,0 | 123.865,39 | 5,9 | 16.564,24 |
| 2022 1 | 281.732,23 | 110,5 | 147.880,21 | -15,6 | -52.146,18 |
| 2021 12 | 333.878,41 | -30,1 | -143.586,41 | 19,9 | 55.457,71 |