| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 175.225,61 | -60,0 | -262.345,86 | -64,9 | -324.341,04 |
| 2022 12 | 499.566,65 | -25,4 | -169.668,84 | -11,1 | -62.233,75 |
| 2022 11 | 561.800,40 | -36,5 | -322.190,94 | 62,2 | 215.482,08 |
| 2022 10 | 346.318,32 | 2,3 | 7.760,50 | 58,9 | 128.416,82 |
| 2022 9 | 217.901,50 | -70,4 | -517.818,33 | -41,7 | -155.604,55 |
| 2022 8 | 373.506,05 | -79,3 | -1.432.859,74 | -31,5 | -171.511,07 |
| 2022 7 | 545.017,12 | -89,4 | -4.598.433,40 | 166,6 | 340.547,82 |
| 2022 6 | 204.469,30 | -94,9 | -3.773.593,05 | -72,0 | -524.568,87 |
| 2022 5 | 729.038,17 | -48,7 | -691.797,45 | 36,9 | 196.325,36 |
| 2022 4 | 532.712,81 | -67,3 | -1.096.984,62 | -83,8 | -2.760.680,52 |
| 2022 3 | 3.293.393,33 | 94,9 | 1.603.911,87 | 198,8 | 2.191.104,62 |
| 2022 2 | 1.102.288,71 | -49,1 | -1.064.704,11 | 151,9 | 664.717,24 |
| 2022 1 | 437.571,47 | -83,4 | -2.200.064,06 | -34,6 | -231.664,02 |
| 2021 12 | 669.235,49 | -75,0 | -2.012.256,89 | -24,3 | -214.755,86 |