| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 172.225,48 | 20,5 | 29.318,77 | -61,0 | -269.230,00 |
| 2022 12 | 441.455,48 | -64,1 | -787.557,93 | 40,8 | 128.002,96 |
| 2022 11 | 313.452,52 | -84,9 | -1.762.516,95 | 48,7 | 102.673,19 |
| 2022 10 | 210.779,33 | -87,2 | -1.431.070,20 | 12,0 | 22.513,93 |
| 2022 9 | 188.265,40 | -88,5 | -1.454.138,62 | -25,2 | -63.561,19 |
| 2022 8 | 251.826,59 | -83,1 | -1.239.383,59 | 16,7 | 35.968,17 |
| 2022 7 | 215.858,42 | 87,2 | 100.528,18 | -62,6 | -361.409,80 |
| 2022 6 | 577.268,22 | 45,9 | 181.629,88 | 63,3 | 223.669,92 |
| 2022 5 | 353.598,30 | 38,0 | 97.274,42 | 81,3 | 158.520,82 |
| 2022 4 | 195.077,48 | 11,3 | 19.737,76 | -38,6 | -122.820,38 |
| 2022 3 | 317.897,86 | -2,1 | -6.813,83 | 125,8 | 177.115,18 |
| 2022 2 | 140.782,68 | -40,0 | -93.925,10 | -1,5 | -2.124,03 |
| 2022 1 | 142.906,71 | 13,7 | 17.223,56 | -88,4 | -1.086.106,70 |
| 2021 12 | 1.229.013,41 | 675,9 | 1.070.617,11 | -40,8 | -846.956,06 |