| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 231.405,08 | -48,3 | -216.319,79 | 10,5 | 22.023,91 |
| 2022 12 | 209.381,17 | -76,2 | -671.692,55 | 38.079,0 | 208.832,75 |
| 2022 11 | 548,42 | -99,8 | -317.501,16 | -99,9 | -405.752,87 |
| 2022 10 | 406.301,29 | -30,0 | -173.843,04 | 103,6 | 206.722,46 |
| 2022 9 | 199.578,83 | -60,4 | -304.181,51 | -66,9 | -403.873,77 |
| 2022 8 | 603.452,60 | 157,8 | 369.356,72 | 78,6 | 265.629,31 |
| 2022 7 | 337.823,29 | -47,6 | -307.324,93 | -43,1 | -256.293,61 |
| 2022 6 | 594.116,90 | 74,1 | 252.938,71 | -44,1 | -468.595,37 |
| 2022 5 | 1.062.712,27 | 384,2 | 843.238,46 | 209,4 | 719.284,72 |
| 2022 4 | 343.427,55 | 3,6 | 11.815,74 | 65,0 | 135.300,85 |
| 2022 3 | 208.126,70 | -2,4 | -5.117,06 | 651,1 | 180.417,66 |
| 2022 2 | 27.709,04 | -80,7 | -115.685,91 | -93,8 | -420.015,83 |
| 2022 1 | 447.724,87 | 315,2 | 339.889,25 | -49,2 | -433.348,85 |
| 2021 12 | 881.073,72 | 193,0 | 580.380,36 | 177,0 | 563.024,14 |