| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 607.015,45 | -66,6 | -1.207.583,37 | 32,3 | 148.319,33 |
| 2022 12 | 458.696,12 | -19,2 | -108.832,48 | -20,8 | -120.638,45 |
| 2022 11 | 579.334,57 | -49,2 | -561.896,67 | 262,9 | 419.682,35 |
| 2022 10 | 159.652,22 | -84,8 | -893.470,07 | -61,7 | -256.611,89 |
| 2022 9 | 416.264,11 | -29,8 | -176.960,42 | -24,1 | -132.418,56 |
| 2022 8 | 548.682,67 | -30,6 | -242.374,45 | 82,7 | 248.302,60 |
| 2022 7 | 300.380,07 | -65,4 | -568.368,34 | -34,0 | -154.441,45 |
| 2022 6 | 454.821,52 | -36,7 | -263.838,30 | -57,3 | -611.044,32 |
| 2022 5 | 1.065.865,84 | 97,7 | 526.688,07 | 8,9 | 86.929,83 |
| 2022 4 | 978.936,01 | 64,5 | 383.945,56 | 87,7 | 457.470,56 |
| 2022 3 | 521.465,45 | -25,3 | -176.264,28 | -45,4 | -434.327,84 |
| 2022 2 | 955.793,29 | 69,7 | 392.691,36 | -47,3 | -858.805,53 |
| 2022 1 | 1.814.598,82 | 334,2 | 1.396.655,72 | 219,7 | 1.247.070,22 |
| 2021 12 | 567.528,60 | 22,2 | 102.928,67 | -50,3 | -573.702,63 |