| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 0,00 | -100,0 | -590.365,22 | ||
| 2023 1 | 590.365,22 | 242,8 | 418.121,98 | 133.162,3 | 589.922,21 |
| 2022 12 | 443,01 | -99,9 | -352.115,71 | -16,2 | -85,61 |
| 2022 11 | 528,62 | -99,8 | -311.793,40 | -99,9 | -794.477,89 |
| 2022 10 | 795.006,51 | 247,4 | 566.168,98 | 1.496.805,5 | 794.953,40 |
| 2022 9 | 53,11 | -100,0 | -224.036,10 | 22,3 | 9,68 |
| 2022 8 | 43,43 | -100,0 | -152.722,53 | -100,0 | -412.178,09 |
| 2022 7 | 412.221,52 | 89,9 | 195.152,88 | 24,5 | 81.143,39 |
| 2022 6 | 331.078,13 | 350,3 | 257.553,44 | 17,6 | 49.620,97 |
| 2022 5 | 281.457,16 | 4.365,5 | 275.154,22 | -63,6 | -492.027,21 |
| 2022 4 | 773.484,37 | 2.020,5 | 737.007,54 | 43.947.876,0 | 773.482,61 |
| 2022 3 | 1,76 | -98,6 | -122,48 | ||
| 2022 2 | 0,00 | -100,0 | -172.243,24 | ||
| 2022 1 | 172.243,24 | -51,1 | -180.315,48 | ||