| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 320.890,56 | -44,0 | -252.160,62 | -23,6 | -98.825,54 |
| 2022 12 | 419.716,10 | -19,3 | -100.469,96 | -50,1 | -421.985,53 |
| 2022 11 | 841.701,63 | -11,6 | -110.419,92 | -34,0 | -433.497,66 |
| 2022 10 | 1.275.199,29 | 205,9 | 858.261,14 | 32,8 | 314.954,61 |
| 2022 9 | 960.244,68 | 172,5 | 607.814,62 | 14,1 | 118.621,62 |
| 2022 8 | 841.623,06 | 36,2 | 223.852,48 | 2,7 | 21.993,20 |
| 2022 7 | 819.629,86 | -21,7 | -227.040,79 | 23,0 | 153.232,35 |
| 2022 6 | 666.397,51 | -12,6 | -96.220,75 | -38,1 | -409.755,79 |
| 2022 5 | 1.076.153,31 | -45,8 | -910.049,72 | -24,4 | -347.501,79 |
| 2022 4 | 1.423.655,09 | 198,9 | 947.307,97 | 26,0 | 293.407,74 |
| 2022 3 | 1.130.247,35 | 56,9 | 409.804,94 | 284,5 | 836.269,25 |
| 2022 2 | 293.978,10 | -51,1 | -307.133,73 | -48,7 | -279.073,08 |
| 2022 1 | 573.051,18 | -42,5 | -423.515,15 | 10,2 | 52.865,12 |
| 2021 12 | 520.186,06 | -41,6 | -371.088,34 | -45,4 | -431.935,48 |