| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 282.607,27 | -63,3 | -488.112,74 | 12,5 | 31.352,95 |
| 2022 12 | 251.254,32 | -8,7 | -23.995,96 | 9,0 | 20.773,09 |
| 2022 11 | 230.481,23 | -44,5 | -184.413,54 | 98,9 | 114.588,04 |
| 2022 10 | 115.893,19 | -93,5 | -1.670.070,12 | -83,1 | -567.939,94 |
| 2022 9 | 683.833,13 | -40,2 | -458.656,71 | 41,6 | 200.986,93 |
| 2022 8 | 482.846,20 | -89,0 | -3.908.211,09 | 119,0 | 262.357,52 |
| 2022 7 | 220.488,68 | -92,5 | -2.700.548,67 | -41,3 | -154.994,33 |
| 2022 6 | 375.483,01 | -78,4 | -1.359.976,58 | -49,4 | -366.725,35 |
| 2022 5 | 742.208,36 | -25,1 | -248.158,00 | 2,2 | 15.761,98 |
| 2022 4 | 726.446,38 | -87,5 | -5.088.603,68 | -93,2 | -9.872.229,38 |
| 2022 3 | 10.598.675,76 | 53,5 | 3.693.617,99 | 214,3 | 7.226.675,57 |
| 2022 2 | 3.372.000,19 | -22,7 | -990.695,75 | 337,5 | 2.601.280,18 |
| 2022 1 | 770.720,01 | -78,0 | -2.729.233,88 | 180,0 | 495.469,73 |
| 2021 12 | 275.250,28 | -80,1 | -1.106.544,99 | -33,7 | -139.644,49 |