| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 265.228,20 | -62,3 | -438.103,79 | -80,7 | -1.110.295,13 |
| 2022 12 | 1.375.523,33 | 79,1 | 607.498,29 | 218,9 | 944.218,77 |
| 2022 11 | 431.304,56 | -60,3 | -654.642,80 | -32,2 | -204.994,50 |
| 2022 10 | 636.299,06 | -24,5 | -206.968,85 | -47,9 | -584.662,95 |
| 2022 9 | 1.220.962,01 | 37,0 | 329.904,32 | 32,7 | 300.515,21 |
| 2022 8 | 920.446,80 | 25,3 | 185.836,16 | 81,0 | 412.006,51 |
| 2022 7 | 508.440,29 | -71,7 | -1.290.598,86 | -67,5 | -1.055.096,35 |
| 2022 6 | 1.563.536,64 | -29,4 | -649.636,13 | 1,1 | 16.393,20 |
| 2022 5 | 1.547.143,44 | 116,3 | 831.758,80 | 25,3 | 311.894,43 |
| 2022 4 | 1.235.249,01 | -14,4 | -208.116,63 | 554,2 | 1.046.432,60 |
| 2022 3 | 188.816,42 | -95,2 | -3.708.396,73 | -62,7 | -317.232,60 |
| 2022 2 | 506.049,02 | -77,9 | -1.780.336,62 | -28,1 | -197.282,97 |
| 2022 1 | 703.331,99 | -40,6 | -480.421,19 | -8,4 | -64.693,05 |
| 2021 12 | 768.025,04 | -51,3 | -809.770,38 | -29,3 | -317.922,32 |