| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 566.277,91 | -28,9 | -229.722,56 | 24,2 | 110.313,25 |
| 2022 12 | 455.964,66 | -31,1 | -205.640,65 | -42,0 | -329.603,98 |
| 2022 11 | 785.568,64 | -12,7 | -114.142,14 | -13,9 | -126.613,76 |
| 2022 10 | 912.182,40 | 98,9 | 453.486,32 | 85,6 | 420.677,87 |
| 2022 9 | 491.504,53 | 27,8 | 106.851,45 | -78,8 | -1.823.182,90 |
| 2022 8 | 2.314.687,43 | 290,4 | 1.721.778,42 | 417,2 | 1.867.165,88 |
| 2022 7 | 447.521,55 | 3,0 | 12.978,66 | 79,0 | 197.434,95 |
| 2022 6 | 250.086,60 | -58,1 | -346.124,25 | -49,9 | -249.004,95 |
| 2022 5 | 499.091,55 | -90,0 | -4.481.066,30 | 79,6 | 221.189,56 |
| 2022 4 | 277.901,99 | -42,3 | -203.639,22 | -41,8 | -199.476,88 |
| 2022 3 | 477.378,87 | -20,2 | -121.040,32 | 18,0 | 72.754,69 |
| 2022 2 | 404.624,18 | -6,8 | -29.608,11 | -49,2 | -391.376,29 |
| 2022 1 | 796.000,47 | -86,5 | -5.081.849,40 | 20,3 | 134.395,16 |
| 2021 12 | 661.605,31 | -39,3 | -427.976,54 | -26,5 | -238.105,47 |