| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 169.803,92 | -78,7 | -626.107,64 | 7,0 | 11.033,33 |
| 2022 12 | 158.770,59 | -88,0 | -1.168.757,48 | -2,2 | -3.533,45 |
| 2022 11 | 162.304,04 | -75,7 | -504.585,44 | -59,8 | -241.163,89 |
| 2022 10 | 403.467,93 | -57,6 | -548.908,86 | 67,4 | 162.474,52 |
| 2022 9 | 240.993,41 | -37,5 | -144.374,57 | -12,0 | -32.945,34 |
| 2022 8 | 273.938,75 | 76,9 | 119.079,05 | -86,6 | -1.771.681,96 |
| 2022 7 | 2.045.620,71 | 713,6 | 1.794.199,62 | 8,8 | 165.229,99 |
| 2022 6 | 1.880.390,72 | 170,3 | 1.184.634,39 | 84,5 | 860.985,62 |
| 2022 5 | 1.019.405,09 | 158,3 | 624.726,10 | 7,9 | 74.386,81 |
| 2022 4 | 945.018,29 | 78,0 | 414.198,05 | 89,2 | 445.402,11 |
| 2022 3 | 499.616,18 | 227,4 | 346.992,88 | 108,2 | 259.619,72 |
| 2022 2 | 239.996,46 | -53,4 | -274.482,44 | -69,9 | -555.915,10 |
| 2022 1 | 795.911,56 | 1.771,2 | 753.376,39 | -40,1 | -531.616,51 |
| 2021 12 | 1.327.528,07 | 81,2 | 594.740,87 | 99,1 | 660.638,59 |