| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 351.384,18 | -20,7 | -91.483,43 | -32,9 | -172.458,38 |
| 2022 12 | 523.842,56 | 1.004,7 | 476.423,70 | 79,8 | 232.411,42 |
| 2022 11 | 291.431,14 | -32,5 | -140.424,92 | -67,4 | -602.906,71 |
| 2022 10 | 894.337,85 | 136,7 | 516.436,01 | 111,6 | 471.632,27 |
| 2022 9 | 422.705,58 | 23,2 | 79.642,85 | 161,7 | 261.205,88 |
| 2022 8 | 161.499,70 | 111.210,0 | 161.354,61 | -72,3 | -420.833,13 |
| 2022 7 | 582.332,83 | 11,7 | 60.892,54 | 137,7 | 337.378,55 |
| 2022 6 | 244.954,28 | -1,3 | -3.221,74 | 27,2 | 52.360,66 |
| 2022 5 | 192.593,62 | -73,9 | -546.151,04 | -47,3 | -172.909,66 |
| 2022 4 | 365.503,28 | 232,4 | 255.556,54 | 154,0 | 221.590,78 |
| 2022 3 | 143.912,50 | 63,9 | 56.113,21 | 147,2 | 85.698,17 |
| 2022 2 | 58.214,33 | -70,4 | -138.152,48 | -86,9 | -384.653,28 |
| 2022 1 | 442.867,61 | 1,6 | 6.967,75 | 834,0 | 395.448,75 |
| 2021 12 | 47.418,86 | -90,8 | -465.778,05 | -89,0 | -384.437,20 |