| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 192.684,87 | -28,8 | -77.735,81 | 284,4 | 142.560,85 |
| 2022 12 | 50.124,02 | -88,8 | -395.273,22 | -91,2 | -521.471,26 |
| 2022 11 | 571.595,28 | -12,5 | -81.260,89 | -13,9 | -92.083,21 |
| 2022 10 | 663.678,49 | 958,8 | 600.998,89 | 383,7 | 526.467,66 |
| 2022 9 | 137.210,83 | -63,2 | -236.081,92 | -1,0 | -1.443,32 |
| 2022 8 | 138.654,15 | 298,2 | 103.831,48 | -56,9 | -182.944,25 |
| 2022 7 | 321.598,40 | 22,8 | 59.748,03 | 93,5 | 155.374,00 |
| 2022 6 | 166.224,40 | -63,0 | -282.504,65 | -61,6 | -266.481,52 |
| 2022 5 | 432.705,92 | 56,6 | 156.389,11 | 22,7 | 79.968,10 |
| 2022 4 | 352.737,82 | 22,9 | 65.753,26 | 1.744,6 | 333.615,44 |
| 2022 3 | 19.122,38 | -91,4 | -204.358,40 | -67,8 | -40.277,32 |
| 2022 2 | 59.399,70 | -83,2 | -294.175,56 | -78,0 | -211.020,98 |
| 2022 1 | 270.420,68 | -7,1 | -20.596,87 | -39,3 | -174.976,56 |
| 2021 12 | 445.397,24 | 25,7 | 90.955,68 | -31,8 | -207.458,93 |