| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 779.262,79 | -45,6 | -654.059,51 | 65,1 | 307.305,45 |
| 2022 12 | 471.957,34 | -58,1 | -654.644,13 | -41,7 | -338.031,71 |
| 2022 11 | 809.989,05 | -17,7 | -173.952,88 | 188,4 | 529.107,64 |
| 2022 10 | 280.881,41 | -84,0 | -1.475.187,74 | -50,5 | -286.361,32 |
| 2022 9 | 567.242,73 | -63,8 | -998.947,39 | 26,2 | 117.675,33 |
| 2022 8 | 449.567,40 | 32,9 | 111.170,62 | -8,1 | -39.483,79 |
| 2022 7 | 489.051,19 | -12,0 | -66.516,05 | 44,3 | 150.065,95 |
| 2022 6 | 338.985,24 | -12,3 | -47.329,13 | -66,1 | -661.844,88 |
| 2022 5 | 1.000.830,11 | -40,5 | -680.564,43 | 6,0 | 56.934,77 |
| 2022 4 | 943.895,34 | -17,9 | -206.376,38 | 327,9 | 723.328,55 |
| 2022 3 | 220.566,79 | -65,0 | -409.466,24 | -81,4 | -962.787,83 |
| 2022 2 | 1.183.354,62 | 7,7 | 84.122,41 | -17,4 | -249.967,68 |
| 2022 1 | 1.433.322,30 | 15,8 | 195.417,74 | 27,2 | 306.720,83 |
| 2021 12 | 1.126.601,47 | -18,9 | -261.843,97 | 14,5 | 142.659,54 |