| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 487.259,25 | -56,0 | -618.941,96 | -59,6 | -719.491,03 |
| 2022 12 | 1.206.750,28 | 2,4 | 27.876,16 | 119,3 | 656.526,60 |
| 2022 11 | 550.223,68 | 9,3 | 46.881,78 | -14,4 | -92.191,91 |
| 2022 10 | 642.415,59 | -17,1 | -132.204,04 | -12,0 | -87.433,49 |
| 2022 9 | 729.849,08 | 10,1 | 67.092,34 | -21,0 | -193.416,01 |
| 2022 8 | 923.265,09 | 124,8 | 512.622,53 | 12,0 | 98.684,85 |
| 2022 7 | 824.580,24 | -18,6 | -187.798,01 | 98,8 | 409.843,94 |
| 2022 6 | 414.736,30 | -38,9 | -263.590,43 | -77,1 | -1.392.491,84 |
| 2022 5 | 1.807.228,13 | 123,1 | 997.321,83 | 27,1 | 385.739,69 |
| 2022 4 | 1.421.488,44 | 21,7 | 253.816,33 | 34,2 | 362.148,76 |
| 2022 3 | 1.059.339,68 | 23,8 | 203.578,42 | 60,0 | 397.260,81 |
| 2022 2 | 662.078,87 | -5,4 | -37.508,07 | -40,2 | -444.122,34 |
| 2022 1 | 1.106.201,21 | 160,9 | 682.202,78 | -6,2 | -72.672,91 |
| 2021 12 | 1.178.874,12 | 65,8 | 467.792,12 | 134,2 | 675.532,23 |