| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 292.637,00 | -84,0 | -1.540.548,99 | -56,2 | -375.606,07 |
| 2022 12 | 668.243,07 | -83,0 | -3.259.958,45 | 5,0 | 32.031,08 |
| 2022 11 | 636.211,99 | -88,0 | -4.661.412,45 | 29,7 | 145.637,55 |
| 2022 10 | 490.574,44 | -84,4 | -2.661.957,47 | 43,5 | 148.805,10 |
| 2022 9 | 341.769,34 | -89,2 | -2.810.824,42 | 14,0 | 41.999,88 |
| 2022 8 | 299.769,46 | -85,6 | -1.783.367,37 | -40,8 | -206.752,33 |
| 2022 7 | 506.521,79 | -70,8 | -1.225.350,57 | -15,0 | -89.570,85 |
| 2022 6 | 596.092,64 | -65,8 | -1.147.200,42 | 14,7 | 76.337,63 |
| 2022 5 | 519.755,00 | -55,5 | -648.253,83 | 15,9 | 71.139,75 |
| 2022 4 | 448.615,25 | -35,4 | -245.251,93 | -63,9 | -793.541,27 |
| 2022 3 | 1.242.156,52 | -50,2 | -1.252.267,39 | 17,4 | 184.412,44 |
| 2022 2 | 1.057.744,08 | 29,3 | 239.733,78 | -42,3 | -775.441,91 |
| 2022 1 | 1.833.185,99 | 128,3 | 1.030.102,16 | -53,3 | -2.095.015,53 |
| 2021 12 | 3.928.201,52 | 1.064,0 | 3.590.719,77 | -25,9 | -1.369.422,91 |