| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 566.054,00 | -39,5 | -368.773,33 | 1.291,1 | 525.362,18 |
| 2022 12 | 40.691,82 | -95,8 | -928.003,02 | -49,5 | -39.862,96 |
| 2022 11 | 80.554,78 | 132,2 | 45.865,08 | -54,2 | -95.184,74 |
| 2022 10 | 175.739,52 | 25,9 | 36.178,68 | 96,5 | 86.303,86 |
| 2022 9 | 89.435,66 | 735,9 | 78.735,91 | 58,2 | 32.914,46 |
| 2022 8 | 56.521,20 | -97,7 | -2.416.022,31 | -77,1 | -190.240,03 |
| 2022 7 | 246.761,23 | -84,7 | -1.367.732,05 | -2,0 | -5.022,35 |
| 2022 6 | 251.783,58 | -60,1 | -379.573,69 | 39,1 | 70.784,34 |
| 2022 5 | 180.999,25 | -87,1 | -1.226.694,33 | 75,4 | 77.820,53 |
| 2022 4 | 103.178,72 | 2.486,5 | 99.189,53 | -78,2 | -370.160,32 |
| 2022 3 | 473.339,04 | -56,2 | -606.062,12 | -56,7 | -618.543,65 |
| 2022 2 | 1.091.882,69 | -21,9 | -306.638,01 | 16,8 | 157.055,36 |
| 2022 1 | 934.827,33 | -23,2 | -282.922,91 | -3,5 | -33.867,51 |
| 2021 12 | 968.694,84 | -60,6 | -1.488.348,97 | 2.692,5 | 934.005,14 |