| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 125.219,33 | -87,3 | -862.837,67 | 219,2 | 85.984,72 |
| 2022 12 | 39.234,61 | -93,8 | -588.126,57 | -62,8 | -66.289,58 |
| 2022 11 | 105.524,19 | -91,1 | -1.073.213,73 | -68,8 | -232.529,09 |
| 2022 10 | 338.053,28 | -77,8 | -1.181.804,87 | -49,7 | -334.568,48 |
| 2022 9 | 672.621,76 | -3,5 | -24.543,99 | -36,2 | -381.398,24 |
| 2022 8 | 1.054.020,00 | 31,6 | 253.140,83 | 6.079,5 | 1.036.963,21 |
| 2022 7 | 17.056,79 | -97,8 | -772.982,46 | -96,7 | -505.525,94 |
| 2022 6 | 522.582,73 | 42,1 | 154.807,01 | 30,0 | 120.523,72 |
| 2022 5 | 402.059,00 | -44,8 | -326.224,50 | -57,0 | -532.924,01 |
| 2022 4 | 934.983,01 | 108,0 | 485.544,60 | -14,6 | -159.699,11 |
| 2022 3 | 1.094.682,12 | 122,6 | 602.916,87 | -5,0 | -57.866,11 |
| 2022 2 | 1.152.548,23 | 198,6 | 766.550,23 | 16,7 | 164.491,23 |
| 2022 1 | 988.057,00 | 97,6 | 488.122,30 | 57,5 | 360.695,82 |
| 2021 12 | 627.361,18 | 491,4 | 521.280,35 | -46,8 | -551.376,74 |