| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 671.208,92 | -49,7 | -662.032,44 | -9,4 | -69.799,78 |
| 2022 12 | 741.008,70 | -51,1 | -773.005,41 | 16,5 | 104.823,71 |
| 2022 11 | 636.184,99 | -53,0 | -716.046,95 | -51,1 | -663.656,43 |
| 2022 10 | 1.299.841,42 | -47,0 | -1.154.137,85 | 6,6 | 80.387,88 |
| 2022 9 | 1.219.453,54 | 50,0 | 406.567,11 | 31,9 | 294.594,55 |
| 2022 8 | 924.858,99 | 27,6 | 200.217,03 | -7,2 | -71.864,34 |
| 2022 7 | 996.723,33 | 2,8 | 27.228,47 | -9,0 | -98.869,83 |
| 2022 6 | 1.095.593,16 | 32,3 | 267.223,09 | -15,1 | -194.383,02 |
| 2022 5 | 1.289.976,18 | 166,0 | 804.999,41 | 52,8 | 445.773,25 |
| 2022 4 | 844.202,93 | 50,9 | 284.640,07 | 7,6 | 59.802,69 |
| 2022 3 | 784.400,24 | -55,0 | -958.316,49 | 71,3 | 326.600,77 |
| 2022 2 | 457.799,47 | -87,6 | -3.218.539,08 | -65,7 | -875.441,89 |
| 2022 1 | 1.333.241,36 | 152,3 | 804.867,61 | -11,9 | -180.772,75 |
| 2021 12 | 1.514.014,11 | -18,6 | -346.578,51 | 12,0 | 161.782,18 |