| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 523.428,89 | -60,0 | -786.199,37 | 242,8 | 370.738,92 |
| 2022 12 | 152.689,97 | -83,0 | -746.458,60 | -66,7 | -305.937,85 |
| 2022 11 | 458.627,82 | -45,4 | -380.538,29 | 22,4 | 83.793,01 |
| 2022 10 | 374.834,81 | -42,9 | -281.900,95 | -75,9 | -1.182.478,02 |
| 2022 9 | 1.557.312,83 | 20,0 | 259.793,98 | 62,4 | 598.474,71 |
| 2022 8 | 958.838,12 | 8,3 | 73.396,62 | -62,0 | -1.561.571,96 |
| 2022 7 | 2.520.410,08 | 642,2 | 2.180.807,45 | 221,1 | 1.735.353,11 |
| 2022 6 | 785.056,97 | 25,4 | 158.904,35 | 6,9 | 50.971,73 |
| 2022 5 | 734.085,25 | 220,0 | 504.690,81 | -14,4 | -123.556,18 |
| 2022 4 | 857.641,43 | 347,6 | 666.018,61 | 32,8 | 211.630,74 |
| 2022 3 | 646.010,69 | 165,2 | 402.423,05 | 17,5 | 96.033,17 |
| 2022 2 | 549.977,52 | 413,0 | 442.768,80 | -58,0 | -759.650,74 |
| 2022 1 | 1.309.628,26 | 152,3 | 790.511,24 | 45,7 | 410.479,69 |
| 2021 12 | 899.148,57 | 150,7 | 540.526,72 | 7,2 | 59.982,46 |