| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 403.909,62 | -13,0 | -60.593,50 | -8,2 | -36.162,09 |
| 2022 12 | 440.071,71 | -52,2 | -480.213,37 | -19,6 | -107.102,64 |
| 2022 11 | 547.174,35 | -14,3 | -91.176,21 | -32,7 | -266.140,53 |
| 2022 10 | 813.314,88 | 12,2 | 88.517,70 | 32,6 | 199.933,53 |
| 2022 9 | 613.381,35 | -30,0 | -262.636,62 | 47,8 | 198.280,14 |
| 2022 8 | 415.101,21 | 5,6 | 21.897,44 | 5,3 | 20.774,05 |
| 2022 7 | 394.327,16 | -58,6 | -558.749,24 | 51,8 | 134.574,26 |
| 2022 6 | 259.752,90 | -71,7 | -659.068,68 | -78,8 | -962.983,18 |
| 2022 5 | 1.222.736,08 | 418,9 | 987.094,20 | 78,2 | 536.496,15 |
| 2022 4 | 686.239,92 | 5,8 | 37.713,47 | 57,6 | 250.853,30 |
| 2022 3 | 435.386,62 | -29,0 | -177.921,76 | -38,2 | -269.530,40 |
| 2022 2 | 704.917,02 | 32,1 | 171.352,58 | 51,8 | 240.413,90 |
| 2022 1 | 464.503,12 | -0,8 | -3.689,00 | -49,5 | -455.781,96 |
| 2021 12 | 920.285,08 | 160,5 | 567.007,25 | 44,2 | 281.934,53 |