| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 268.760,33 | -25,6 | -92.258,63 | 23,1 | 50.467,03 |
| 2022 12 | 218.293,30 | -8,8 | -21.090,73 | -76,1 | -695.270,03 |
| 2022 11 | 913.563,33 | 250,0 | 652.575,69 | 653,0 | 1.078.754,45 |
| 2022 10 | -165.191,12 | -366,3 | -227.216,38 | -128,4 | -746.689,17 |
| 2022 9 | 581.498,05 | 48,9 | 190.973,18 | 101,8 | 293.363,52 |
| 2022 8 | 288.134,53 | -61,9 | -468.146,27 | -11,0 | -35.471,00 |
| 2022 7 | 323.605,53 | 18,9 | 51.491,16 | 7,4 | 22.147,89 |
| 2022 6 | 301.457,64 | 180,3 | 677.126,30 | -79,4 | -1.163.684,48 |
| 2022 5 | 1.465.142,12 | 403,2 | 1.173.996,33 | 801,6 | 1.673.978,51 |
| 2022 4 | -208.836,39 | -189,8 | -441.295,83 | -3.361,9 | -215.238,70 |
| 2022 3 | 6.402,30 | -98,9 | -568.438,27 | -97,6 | -262.929,31 |
| 2022 2 | 269.331,61 | 10.997,6 | 266.904,68 | -25,4 | -91.687,35 |
| 2022 1 | 361.018,96 | 722,5 | 419.015,97 | 50,8 | 121.634,93 |
| 2021 12 | 239.384,03 | -18,6 | -54.510,47 | -8,3 | -21.603,62 |