| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 177.432,52 | -59,7 | -262.456,88 | -27,3 | -66.675,86 |
| 2022 12 | 244.108,38 | -80,8 | -1.028.646,28 | -43,8 | -190.211,95 |
| 2022 11 | 434.320,33 | -68,9 | -962.420,34 | -44,4 | -346.619,50 |
| 2022 10 | 780.939,83 | 89,1 | 367.885,54 | 63,5 | 303.155,22 |
| 2022 9 | 477.784,61 | -3,6 | -18.042,64 | 56,0 | 171.412,67 |
| 2022 8 | 306.371,94 | -54,2 | -362.416,93 | -71,3 | -762.063,24 |
| 2022 7 | 1.068.435,18 | 37,2 | 289.601,48 | -6,4 | -73.487,06 |
| 2022 6 | 1.141.922,24 | 90,7 | 543.111,90 | 228,7 | 794.558,43 |
| 2022 5 | 347.363,81 | -60,7 | -535.657,01 | 9,2 | 29.300,21 |
| 2022 4 | 318.063,60 | -31,7 | -147.675,07 | -52,0 | -345.156,75 |
| 2022 3 | 663.220,35 | 80,6 | 295.925,31 | 2,8 | 18.128,69 |
| 2022 2 | 645.091,66 | 420,1 | 521.049,53 | 46,7 | 205.202,26 |
| 2022 1 | 439.889,40 | 32,0 | 106.624,07 | -65,4 | -832.865,26 |
| 2021 12 | 1.272.754,66 | 165,4 | 793.180,32 | -8,9 | -123.986,01 |