| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 331.454,83 | -33,9 | -169.933,80 | 38,1 | 91.501,99 |
| 2022 12 | 239.952,84 | -66,4 | -474.543,23 | -65,2 | -449.115,00 |
| 2022 11 | 689.067,84 | 97,0 | 339.202,37 | -15,7 | -128.328,51 |
| 2022 10 | 817.396,35 | 65,9 | 324.626,26 | 56,5 | 295.042,73 |
| 2022 9 | 522.353,62 | 103,0 | 265.054,48 | 252,0 | 373.944,25 |
| 2022 8 | 148.409,37 | -51,4 | -157.196,76 | -7,8 | -12.530,09 |
| 2022 7 | 160.939,46 | -86,4 | -1.025.149,56 | -69,0 | -357.774,34 |
| 2022 6 | 518.713,80 | -52,8 | -579.522,37 | 28,0 | 113.400,51 |
| 2022 5 | 405.313,30 | -66,5 | -802.873,84 | -26,7 | -147.586,91 |
| 2022 4 | 552.900,20 | 5,8 | 30.308,31 | 5,2 | 27.514,24 |
| 2022 3 | 525.385,96 | 84,2 | 240.102,13 | -55,5 | -654.453,20 |
| 2022 2 | 1.179.839,16 | 256,3 | 848.706,13 | 135,3 | 678.450,53 |
| 2022 1 | 501.388,63 | -12,2 | -69.931,23 | -29,8 | -213.107,44 |
| 2021 12 | 714.496,07 | 83,3 | 324.684,35 | 104,2 | 364.630,60 |