| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 206.152,38 | -78,0 | -729.679,48 | -27,4 | -77.813,62 |
| 2022 12 | 283.966,00 | -26,4 | -102.074,76 | -79,0 | -1.068.343,38 |
| 2022 11 | 1.352.309,38 | 97,6 | 668.077,73 | 10,1 | 123.989,71 |
| 2022 10 | 1.228.319,67 | 216,4 | 840.155,88 | 120,6 | 671.587,68 |
| 2022 9 | 556.731,99 | -42,1 | -405.025,65 | -24,5 | -180.295,46 |
| 2022 8 | 737.027,45 | 65,2 | 290.879,16 | 27,7 | 159.709,02 |
| 2022 7 | 577.318,43 | 6,5 | 35.158,92 | -62,2 | -948.391,56 |
| 2022 6 | 1.525.709,99 | 249,5 | 1.089.221,14 | 87,8 | 713.160,46 |
| 2022 5 | 812.549,53 | 6,3 | 48.280,75 | -15,0 | -143.758,24 |
| 2022 4 | 956.307,77 | 48,2 | 310.912,36 | -53,7 | -1.108.824,62 |
| 2022 3 | 2.065.132,39 | 191,7 | 1.357.168,56 | 621,4 | 1.778.870,80 |
| 2022 2 | 286.261,60 | -47,3 | -257.339,61 | -69,4 | -649.570,26 |
| 2022 1 | 935.831,86 | 68,4 | 380.040,48 | 142,4 | 549.791,10 |
| 2021 12 | 386.040,76 | 233,6 | 270.314,85 | -43,6 | -298.190,89 |