| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 366.791,71 | -51,5 | -389.906,75 | 248,4 | 261.518,94 |
| 2022 12 | 105.272,77 | -94,9 | -1.946.122,15 | -66,7 | -210.375,78 |
| 2022 11 | 315.648,55 | -70,5 | -754.479,99 | -66,6 | -629.812,60 |
| 2022 10 | 945.461,15 | 463,8 | 777.764,59 | 171,9 | 597.700,02 |
| 2022 9 | 347.761,13 | -2,0 | -7.004,12 | 37,6 | 95.045,60 |
| 2022 8 | 252.715,53 | -65,2 | -472.956,82 | -15,5 | -46.217,24 |
| 2022 7 | 298.932,77 | -41,0 | -207.696,71 | -56,9 | -393.843,17 |
| 2022 6 | 692.775,94 | 38,0 | 190.738,05 | -81,4 | -3.040.713,01 |
| 2022 5 | 3.733.488,96 | 832,5 | 3.333.095,38 | 1.246,8 | 3.456.274,98 |
| 2022 4 | 277.213,97 | -31,3 | -126.315,22 | -21,1 | -74.239,82 |
| 2022 3 | 351.453,79 | -24,4 | -113.121,35 | -54,6 | -422.795,63 |
| 2022 2 | 774.249,42 | 262,7 | 560.785,07 | 2,3 | 17.550,96 |
| 2022 1 | 756.698,46 | 109,3 | 395.157,08 | -63,1 | -1.294.696,46 |
| 2021 12 | 2.051.394,92 | 523,4 | 1.722.329,16 | 91,7 | 981.266,38 |