| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 361.427,61 | -62,3 | -597.125,41 | -40,0 | -241.097,59 |
| 2022 12 | 602.525,20 | -49,6 | -594.005,36 | 141,3 | 352.806,06 |
| 2022 11 | 249.719,14 | -45,9 | -211.528,24 | -28,8 | -101.046,77 |
| 2022 10 | 350.765,91 | -57,7 | -477.985,28 | 101,0 | 176.218,66 |
| 2022 9 | 174.547,25 | -79,2 | -663.357,52 | -79,7 | -683.101,17 |
| 2022 8 | 857.648,42 | -35,9 | -479.400,48 | 419,9 | 692.691,82 |
| 2022 7 | 164.956,60 | -88,1 | -1.223.359,30 | -56,9 | -217.880,80 |
| 2022 6 | 382.837,40 | -68,2 | -820.882,41 | -46,9 | -337.435,72 |
| 2022 5 | 720.273,13 | -11,5 | -93.451,91 | -30,4 | -315.022,27 |
| 2022 4 | 1.035.295,39 | 7,0 | 68.062,96 | -38,5 | -647.388,65 |
| 2022 3 | 1.682.684,04 | 172,9 | 1.066.108,73 | 1,6 | 26.466,99 |
| 2022 2 | 1.656.217,05 | 25,5 | 336.571,84 | 72,8 | 697.664,03 |
| 2022 1 | 958.553,02 | -52,9 | -1.078.371,14 | -19,9 | -237.977,54 |
| 2021 12 | 1.196.530,56 | 131,4 | 679.401,85 | 159,4 | 735.283,18 |