| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 160.593,69 | -60,3 | -243.510,22 | -64,5 | -292.161,36 |
| 2022 12 | 452.755,05 | -88,6 | -3.518.785,31 | -15,8 | -84.897,33 |
| 2022 11 | 537.652,38 | -83,2 | -2.661.694,68 | -33,6 | -271.595,24 |
| 2022 10 | 809.247,62 | -85,7 | -4.837.080,02 | 26,7 | 170.537,02 |
| 2022 9 | 638.710,60 | 1,7 | 10.635,17 | 46,2 | 201.717,01 |
| 2022 8 | 436.993,59 | -19,0 | -102.519,45 | -6,3 | -29.401,63 |
| 2022 7 | 466.395,22 | 141,0 | 272.882,07 | -64,2 | -837.810,02 |
| 2022 6 | 1.304.205,24 | -49,4 | -1.275.474,39 | 459,0 | 1.070.876,81 |
| 2022 5 | 233.328,44 | -72,1 | -601.672,13 | -46,3 | -201.081,99 |
| 2022 4 | 434.410,43 | -13,3 | -66.823,78 | -82,4 | -2.028.831,65 |
| 2022 3 | 2.463.242,08 | 46,3 | 779.152,32 | 209,9 | 1.668.380,45 |
| 2022 2 | 794.861,64 | 107,0 | 410.919,15 | 96,7 | 390.757,73 |
| 2022 1 | 404.103,91 | 1,7 | 6.901,36 | -89,8 | -3.567.436,45 |
| 2021 12 | 3.971.540,36 | 192,1 | 2.612.007,07 | 24,1 | 772.193,30 |