| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 161.991,83 | -81,9 | -732.501,44 | -79,6 | -631.226,64 |
| 2022 12 | 793.218,47 | 31,6 | 190.332,56 | 160,1 | 488.302,92 |
| 2022 11 | 304.915,55 | 37,1 | 82.502,71 | -16,9 | -61.903,63 |
| 2022 10 | 366.819,18 | -0,5 | -1.699,58 | -2,7 | -10.040,74 |
| 2022 9 | 376.859,92 | -13,5 | -58.589,82 | 1.034,2 | 343.631,59 |
| 2022 8 | 33.228,33 | -87,8 | -240.007,89 | -63,7 | -58.391,26 |
| 2022 7 | 91.619,59 | -71,4 | -228.497,71 | -68,2 | -196.374,17 |
| 2022 6 | 287.993,76 | -51,4 | -304.242,77 | -39,2 | -185.339,24 |
| 2022 5 | 473.333,01 | 86,0 | 218.913,33 | 73,0 | 199.792,63 |
| 2022 4 | 273.540,38 | -23,8 | -85.464,02 | 645,0 | 236.825,33 |
| 2022 3 | 36.715,04 | -89,6 | -315.114,07 | -83,4 | -184.865,29 |
| 2022 2 | 221.580,33 | -41,0 | -154.184,13 | -75,2 | -672.912,94 |
| 2022 1 | 894.493,27 | 58,8 | 331.242,45 | 48,4 | 291.607,36 |
| 2021 12 | 602.885,91 | 58,5 | 222.574,41 | 171,1 | 380.473,07 |