| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 278.775,24 | 12,3 | 30.473,53 | -21,5 | -76.263,37 |
| 2022 12 | 355.038,61 | 77,7 | 155.191,40 | 19,6 | 58.098,09 |
| 2022 11 | 296.940,52 | 139,7 | 173.050,95 | 2,4 | 6.997,80 |
| 2022 10 | 289.942,72 | -49,9 | -288.586,60 | 32,2 | 70.569,43 |
| 2022 9 | 219.373,29 | 10,9 | 21.575,81 | -34,1 | -113.338,81 |
| 2022 8 | 332.712,10 | -35,4 | -182.365,05 | 121,6 | 182.565,82 |
| 2022 7 | 150.146,28 | -77,0 | -501.655,86 | -44,2 | -119.002,49 |
| 2022 6 | 269.148,77 | -38,2 | -166.468,00 | -77,7 | -937.929,01 |
| 2022 5 | 1.207.077,78 | 182,4 | 779.689,16 | 658,7 | 1.047.969,07 |
| 2022 4 | 159.108,71 | -84,7 | -881.794,51 | -16,5 | -31.414,31 |
| 2022 3 | 190.523,02 | -48,8 | -181.659,56 | -57,6 | -258.454,52 |
| 2022 2 | 448.977,54 | 5,8 | 24.691,04 | 80,8 | 200.675,83 |
| 2022 1 | 248.301,71 | -8,6 | -23.273,31 | 24,3 | 48.454,50 |
| 2021 12 | 199.847,21 | -4,0 | -8.249,22 | 61,3 | 75.957,64 |