| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 124.120,00 | -29,9 | -52.890,37 | -66,6 | -247.834,84 |
| 2022 12 | 371.954,84 | -15,9 | -70.421,77 | 78,2 | 163.202,26 |
| 2022 11 | 208.752,58 | -56,0 | -265.271,56 | 4,8 | 9.509,48 |
| 2022 10 | 199.243,10 | 4,7 | 8.866,11 | -45,5 | -166.152,16 |
| 2022 9 | 365.395,26 | 61,4 | 138.977,81 | -14,0 | -59.346,80 |
| 2022 8 | 424.742,06 | 39,1 | 119.380,68 | -70,5 | -1.014.466,51 |
| 2022 7 | 1.439.208,57 | 762,3 | 1.272.300,06 | 190,8 | 944.301,35 |
| 2022 6 | 494.907,22 | -90,7 | -4.830.551,13 | 39,1 | 139.212,48 |
| 2022 5 | 355.694,74 | 27,8 | 77.465,96 | -24,8 | -117.092,40 |
| 2022 4 | 472.787,15 | 77,1 | 205.831,60 | 22,5 | 86.831,38 |
| 2022 3 | 385.955,77 | 160,8 | 237.956,78 | 72,6 | 162.314,54 |
| 2022 2 | 223.641,23 | 198,1 | 148.605,58 | 26,3 | 46.630,86 |
| 2022 1 | 177.010,37 | 37,0 | 47.760,94 | -60,0 | -265.366,24 |
| 2021 12 | 442.376,61 | 374,1 | 349.058,01 | -6,7 | -31.647,53 |