| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 219.705,31 | -85,3 | -1.269.801,33 | -46,8 | -193.040,71 |
| 2022 12 | 412.746,02 | 27,0 | 87.811,02 | 186,2 | 268.534,85 |
| 2022 11 | 144.211,17 | 127,6 | 80.835,05 | -25,1 | -48.383,56 |
| 2022 10 | 192.594,73 | -4,9 | -9.965,81 | -43,3 | -147.335,14 |
| 2022 9 | 339.929,87 | 101,2 | 170.989,32 | 585,1 | 290.314,02 |
| 2022 8 | 49.615,85 | -35,7 | -27.580,43 | -47,1 | -44.232,47 |
| 2022 7 | 93.848,32 | 121,6 | 51.487,52 | -40,9 | -64.872,49 |
| 2022 6 | 158.720,81 | 1.661,9 | 149.712,43 | -60,5 | -242.851,64 |
| 2022 5 | 401.572,45 | 3.136,3 | 389.164,11 | 224,7 | 277.883,54 |
| 2022 4 | 123.688,91 | -39,9 | -82.213,27 | 5,3 | 6.216,78 |
| 2022 3 | 117.472,13 | 76,5 | 50.921,31 | 83,0 | 53.277,80 |
| 2022 2 | 64.194,33 | -64,4 | -116.220,35 | -95,7 | -1.425.312,31 |
| 2022 1 | 1.489.506,64 | 22.048,3 | 1.482.781,49 | 358,4 | 1.164.571,64 |
| 2021 12 | 324.935,00 | 797,0 | 288.711,80 | 412,7 | 261.558,88 |