| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 374.669,40 | -25,9 | -131.058,16 | 79,6 | 166.081,80 |
| 2022 12 | 208.587,60 | -0,5 | -1.042,54 | 89,5 | 98.509,53 |
| 2022 11 | 110.078,07 | -78,0 | -390.782,35 | -19,0 | -25.773,33 |
| 2022 10 | 135.851,40 | -50,6 | -138.846,83 | -23,3 | -41.313,99 |
| 2022 9 | 177.165,39 | -56,8 | -232.747,29 | -58,4 | -249.132,22 |
| 2022 8 | 426.297,61 | 84,2 | 194.879,57 | 1.036,2 | 388.778,12 |
| 2022 7 | 37.519,49 | -82,3 | -174.074,78 | -47,8 | -34.352,68 |
| 2022 6 | 71.872,17 | -84,0 | -376.318,10 | -83,6 | -365.524,18 |
| 2022 5 | 437.396,35 | 10,7 | 42.249,14 | -19,9 | -108.900,60 |
| 2022 4 | 546.296,95 | 10,0 | 49.530,00 | 250,3 | 390.351,91 |
| 2022 3 | 155.945,04 | -61,6 | -250.420,80 | -77,6 | -540.156,47 |
| 2022 2 | 696.101,51 | 91,4 | 332.488,57 | 37,6 | 190.373,95 |
| 2022 1 | 505.727,56 | -7,4 | -40.457,66 | 141,3 | 296.097,42 |
| 2021 12 | 209.630,14 | -37,1 | -123.858,26 | -58,2 | -291.230,28 |