| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 330.610,67 | -29,3 | -136.987,58 | 2.010,9 | 314.948,30 |
| 2022 12 | 15.662,37 | -97,2 | -535.191,98 | -93,9 | -240.944,23 |
| 2022 11 | 256.606,60 | -3,3 | -8.746,64 | -4,4 | -11.839,28 |
| 2022 10 | 268.445,88 | 5,5 | 14.035,76 | 34,0 | 68.063,51 |
| 2022 9 | 200.382,37 | -83,6 | -1.023.360,29 | 48,7 | 65.588,51 |
| 2022 8 | 134.793,86 | -87,3 | -928.420,14 | -79,0 | -505.765,46 |
| 2022 7 | 640.559,32 | -60,7 | -989.997,75 | 44,7 | 197.947,54 |
| 2022 6 | 442.611,78 | -54,3 | -525.524,65 | 15,3 | 58.787,73 |
| 2022 5 | 383.824,05 | -67,6 | -801.835,42 | -7,2 | -29.940,69 |
| 2022 4 | 413.764,74 | -60,3 | -628.693,91 | 48,9 | 135.877,33 |
| 2022 3 | 277.887,42 | -64,1 | -495.229,38 | 437,2 | 226.153,95 |
| 2022 2 | 51.733,47 | -83,5 | -261.001,85 | -88,9 | -415.864,78 |
| 2022 1 | 467.598,25 | 19,6 | 76.524,35 | -15,1 | -83.256,10 |
| 2021 12 | 550.854,35 | -27,4 | -208.098,50 | 107,6 | 285.501,11 |