| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 174.210,51 | 19,2 | 28.076,35 | 5,3 | 8.777,40 |
| 2022 12 | 165.433,11 | -65,5 | -313.943,15 | -84,2 | -879.100,73 |
| 2022 11 | 1.044.533,84 | 521,0 | 876.317,79 | 528,8 | 878.413,39 |
| 2022 10 | 166.120,45 | -52,0 | -179.855,07 | -58,3 | -232.098,28 |
| 2022 9 | 398.218,73 | 286,3 | 295.136,35 | 59,8 | 149.084,29 |
| 2022 8 | 249.134,44 | 62,9 | 96.229,85 | 13,1 | 28.761,15 |
| 2022 7 | 220.373,29 | -23,3 | -66.866,41 | -44,2 | -174.547,55 |
| 2022 6 | 394.920,84 | 183,4 | 255.560,92 | 205,6 | 265.695,40 |
| 2022 5 | 129.225,44 | 181,8 | 83.360,95 | -72,8 | -346.071,80 |
| 2022 4 | 475.297,24 | 194,8 | 314.076,54 | 40,9 | 138.065,61 |
| 2022 3 | 337.231,63 | 20,0 | 56.088,69 | 102,7 | 170.826,49 |
| 2022 2 | 166.405,14 | 32,3 | 40.586,36 | 13,9 | 20.270,98 |
| 2022 1 | 146.134,16 | 1.000,0 | 132.848,80 | -69,5 | -333.242,10 |
| 2021 12 | 479.376,26 | 878,7 | 430.394,35 | 185,0 | 311.160,20 |