| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 330.949,66 | 189,0 | 216.433,77 | 43,0 | 99.567,82 |
| 2022 12 | 231.381,84 | -75,8 | -723.554,31 | -4,9 | -12.022,32 |
| 2022 11 | 243.404,16 | -63,8 | -429.191,13 | 11,0 | 24.041,63 |
| 2022 10 | 219.362,53 | -39,6 | -143.743,67 | -55,0 | -268.409,67 |
| 2022 9 | 487.772,20 | -65,4 | -921.297,10 | 110,6 | 256.185,21 |
| 2022 8 | 231.586,99 | -5,1 | -12.384,33 | -57,8 | -316.615,28 |
| 2022 7 | 548.202,27 | -63,5 | -953.609,16 | 75,3 | 235.505,57 |
| 2022 6 | 312.696,70 | -75,4 | -957.138,32 | 243,6 | 221.687,08 |
| 2022 5 | 91.009,62 | -78,8 | -338.823,88 | -45,7 | -76.731,89 |
| 2022 4 | 167.741,51 | -82,1 | -768.476,29 | -53,2 | -190.942,58 |
| 2022 3 | 358.684,09 | -32,9 | -175.431,68 | -7,2 | -27.808,73 |
| 2022 2 | 386.492,82 | 144,5 | 228.439,14 | 237,5 | 271.976,93 |
| 2022 1 | 114.515,89 | -86,8 | -755.188,10 | -88,0 | -840.420,26 |
| 2021 12 | 954.936,15 | 484,2 | 791.480,43 | 42,0 | 282.340,85 |