| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 438.858,80 | -7,1 | -33.622,85 | 28,7 | 97.724,99 |
| 2022 12 | 341.133,81 | -36,8 | -198.789,20 | -85,1 | -1.943.214,13 |
| 2022 11 | 2.284.347,94 | 669,5 | 1.987.478,45 | 1.303,5 | 2.121.581,86 |
| 2022 10 | 162.766,08 | -46,1 | -139.064,09 | -44,0 | -127.965,24 |
| 2022 9 | 290.731,32 | 20,5 | 49.468,30 | -27,9 | -112.705,27 |
| 2022 8 | 403.436,59 | 31,4 | 96.377,08 | 26,1 | 83.565,06 |
| 2022 7 | 319.871,53 | -48,9 | -305.743,29 | -60,0 | -478.747,98 |
| 2022 6 | 798.619,51 | 29,9 | 183.747,38 | 98,7 | 396.599,63 |
| 2022 5 | 402.019,88 | -27,8 | -154.542,34 | -26,8 | -146.834,54 |
| 2022 4 | 548.854,42 | 138,8 | 319.032,64 | 42,5 | 163.636,50 |
| 2022 3 | 385.217,92 | -26,8 | -140.850,78 | 31,4 | 92.150,12 |
| 2022 2 | 293.067,80 | 33,4 | 73.369,10 | -38,0 | -179.413,85 |
| 2022 1 | 472.481,65 | 122,7 | 260.322,46 | -12,5 | -67.441,36 |
| 2021 12 | 539.923,01 | 75,5 | 232.238,25 | 81,9 | 243.053,52 |