| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 52.788,64 | -94,0 | -829.833,14 | -61,3 | -83.477,95 |
| 2023 1 | 136.266,59 | -40,4 | -92.317,23 | 14,6 | 17.345,86 |
| 2022 12 | 118.920,73 | -45,6 | -99.667,33 | -81,0 | -508.259,04 |
| 2022 11 | 627.179,77 | 117,4 | 338.667,67 | 87,6 | 292.817,44 |
| 2022 10 | 334.362,33 | 462,7 | 274.937,77 | 24,5 | 65.686,22 |
| 2022 9 | 268.676,11 | -8,6 | -25.417,16 | 4.392,1 | 262.695,00 |
| 2022 8 | 5.981,11 | -95,3 | -121.205,74 | -99,5 | -1.085.384,68 |
| 2022 7 | 1.091.365,79 | 1.697,5 | 1.030.651,07 | 86,5 | 506.060,35 |
| 2022 6 | 585.305,44 | 336.630,8 | 585.131,62 | 408,4 | 470.179,06 |
| 2022 5 | 115.126,38 | 69,2 | 47.095,90 | -59,0 | -165.924,59 |
| 2022 4 | 281.050,97 | 242,0 | 198.882,90 | 10.178,5 | 278.316,62 |
| 2022 3 | 2.734,35 | 9.100,4 | 2.704,63 | -99,7 | -879.887,43 |
| 2022 2 | 882.621,78 | 69.804,0 | 881.359,16 | 286,1 | 654.037,96 |
| 2022 1 | 228.583,82 | 1.092.034,9 | 228.562,89 | 4,6 | 9.995,76 |