| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 396,33 | -99,9 | -713.329,19 | -99,8 | -156.422,91 |
| 2022 12 | 156.819,24 | -84,7 | -869.495,14 | -78,0 | -554.563,80 |
| 2022 11 | 711.383,04 | 135,1 | 408.833,85 | -41,6 | -506.398,67 |
| 2022 10 | 1.217.781,71 | 10,1 | 112.060,85 | 49,7 | 404.225,43 |
| 2022 9 | 813.556,28 | 59,4 | 303.218,92 | -32,3 | -388.716,69 |
| 2022 8 | 1.202.272,97 | 15,4 | 160.018,00 | -43,0 | -907.599,91 |
| 2022 7 | 2.109.872,88 | 200,4 | 1.407.431,23 | 293,0 | 1.573.058,91 |
| 2022 6 | 536.813,97 | -71,4 | -1.340.493,03 | -78,3 | -1.937.194,71 |
| 2022 5 | 2.474.008,68 | 541,2 | 2.088.170,10 | 1.061,2 | 2.260.959,68 |
| 2022 4 | 213.049,00 | -49,2 | -205.909,60 | -88,4 | -1.618.158,70 |
| 2022 3 | 1.831.207,70 | 151,0 | 1.101.675,84 | 145,2 | 1.084.521,70 |
| 2022 2 | 746.686,00 | -7,6 | -61.070,76 | 4,6 | 32.960,48 |
| 2022 1 | 713.725,52 | 51,3 | 241.925,61 | -30,5 | -312.588,85 |
| 2021 12 | 1.026.314,38 | 108,8 | 534.829,48 | 239,2 | 723.765,19 |