| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 189.820,29 | -46,7 | -166.077,95 | 21,6 | 33.726,29 |
| 2022 12 | 156.094,00 | -79,4 | -600.872,44 | 21,4 | 27.474,29 |
| 2022 11 | 128.619,71 | -61,0 | -201.305,62 | -35,8 | -71.644,01 |
| 2022 10 | 200.263,72 | -65,2 | -375.004,37 | -17,2 | -41.704,65 |
| 2022 9 | 241.968,37 | -77,6 | -839.846,74 | -2,1 | -5.120,40 |
| 2022 8 | 247.088,77 | -26,2 | -87.703,52 | 24,9 | 49.266,55 |
| 2022 7 | 197.822,22 | -93,0 | -2.633.496,78 | -28,2 | -77.782,01 |
| 2022 6 | 275.604,23 | -88,1 | -2.030.362,32 | -96,5 | -7.564.583,93 |
| 2022 5 | 7.840.188,16 | 1.146,7 | 7.211.298,59 | 4.640,9 | 7.674.813,59 |
| 2022 4 | 165.374,57 | -80,4 | -678.426,41 | -93,9 | -2.531.432,17 |
| 2022 3 | 2.696.806,74 | 798,6 | 2.396.698,68 | 667,4 | 2.345.360,60 |
| 2022 2 | 351.446,15 | -9,8 | -37.988,94 | -1,3 | -4.452,09 |
| 2022 1 | 355.898,24 | 121,7 | 195.333,52 | -53,0 | -401.068,20 |
| 2021 12 | 756.966,44 | 5,6 | 39.833,40 | 129,4 | 427.041,10 |