| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 490.269,87 | -7,1 | -37.462,93 | 31,5 | 117.320,67 |
| 2022 12 | 372.949,20 | -50,4 | -378.481,42 | -63,4 | -645.901,47 |
| 2022 11 | 1.018.850,67 | 133,1 | 581.830,80 | 22,2 | 185.039,95 |
| 2022 10 | 833.810,72 | 107,5 | 431.961,86 | 1,9 | 15.437,54 |
| 2022 9 | 818.373,18 | 41,0 | 237.950,59 | 58,4 | 301.831,92 |
| 2022 8 | 516.541,26 | 77,8 | 225.950,22 | -48,7 | -489.578,22 |
| 2022 7 | 1.006.119,48 | 47,0 | 321.560,96 | 33,3 | 251.296,40 |
| 2022 6 | 754.823,08 | 5,2 | 37.024,73 | -25,2 | -254.165,24 |
| 2022 5 | 1.008.988,32 | 138,5 | 586.005,93 | 53,4 | 351.418,33 |
| 2022 4 | 657.569,99 | -25,4 | -224.171,37 | 82,1 | 296.537,46 |
| 2022 3 | 361.032,53 | -45,2 | -297.616,43 | 1,6 | 5.554,13 |
| 2022 2 | 355.478,40 | -32,1 | -168.335,07 | -32,6 | -172.254,40 |
| 2022 1 | 527.732,80 | 9,6 | 46.097,79 | -29,8 | -223.697,82 |
| 2021 12 | 751.430,62 | 26,3 | 156.429,50 | 71,9 | 314.410,75 |