| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 338.571,18 | 21,1 | 58.971,60 | -28,7 | -136.548,46 |
| 2022 12 | 475.119,64 | 3,5 | 16.091,10 | -55,6 | -595.098,49 |
| 2022 11 | 1.070.218,13 | 28,2 | 235.362,68 | 71,1 | 444.685,06 |
| 2022 10 | 625.533,07 | 46,1 | 197.437,72 | 5,2 | 30.692,57 |
| 2022 9 | 594.840,50 | 70,8 | 246.516,83 | -36,3 | -338.662,64 |
| 2022 8 | 933.503,14 | 279,1 | 687.248,45 | 163,0 | 578.611,89 |
| 2022 7 | 354.891,25 | -58,4 | -497.602,62 | -10,2 | -40.355,33 |
| 2022 6 | 395.246,58 | -43,0 | -298.144,82 | -48,5 | -371.573,70 |
| 2022 5 | 766.820,28 | 81,8 | 345.044,78 | 23,3 | 144.763,13 |
| 2022 4 | 622.057,15 | 20,0 | 103.571,29 | 143,0 | 366.038,57 |
| 2022 3 | 256.018,58 | -41,1 | -178.716,91 | -19,7 | -62.700,19 |
| 2022 2 | 318.718,77 | -45,7 | -268.248,32 | 14,0 | 39.119,19 |
| 2022 1 | 279.599,58 | -24,3 | -89.516,91 | -39,1 | -179.428,96 |
| 2021 12 | 459.028,54 | 59,9 | 171.975,18 | -45,0 | -375.826,91 |