| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 269.356,26 | 59,9 | 100.904,35 | -60,8 | -417.455,40 |
| 2022 12 | 686.811,66 | 11,8 | 72.720,50 | -34,3 | -359.273,78 |
| 2022 11 | 1.046.085,44 | 71,5 | 436.056,28 | 105,4 | 536.884,84 |
| 2022 10 | 509.200,60 | 268,9 | 371.175,17 | -4,0 | -21.209,53 |
| 2022 9 | 530.410,13 | 194,4 | 350.240,44 | 457,3 | 435.237,34 |
| 2022 8 | 95.172,79 | -60,0 | -142.878,76 | -70,1 | -222.999,08 |
| 2022 7 | 318.171,87 | -25,3 | -107.868,69 | -53,3 | -363.089,59 |
| 2022 6 | 681.261,46 | 507,0 | 569.019,54 | 50,2 | 227.793,96 |
| 2022 5 | 453.467,50 | 248,9 | 323.512,73 | 47,8 | 146.582,13 |
| 2022 4 | 306.885,37 | -26,5 | -110.353,13 | 194,0 | 202.512,76 |
| 2022 3 | 104.372,61 | -39,8 | -69.062,28 | -13,6 | -16.415,92 |
| 2022 2 | 120.788,53 | 68,3 | 49.013,94 | -28,3 | -47.663,38 |
| 2022 1 | 168.451,91 | -40,4 | -114.303,34 | -72,6 | -445.639,25 |
| 2021 12 | 614.091,16 | 137,7 | 355.694,36 | 0,7 | 4.062,00 |