| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 369.979,07 | -23,4 | -112.909,14 | -11,7 | -48.794,41 |
| 2022 12 | 418.773,48 | -31,0 | -188.475,68 | -61,1 | -657.238,06 |
| 2022 11 | 1.076.011,54 | 195,5 | 711.926,48 | 285,0 | 796.525,46 |
| 2022 10 | 279.486,08 | -16,9 | -56.898,96 | -53,2 | -318.241,93 |
| 2022 9 | 597.728,01 | 155,0 | 363.357,93 | 66,9 | 239.522,41 |
| 2022 8 | 358.205,60 | -20,3 | -91.214,17 | -37,5 | -215.314,50 |
| 2022 7 | 573.520,10 | 20,1 | 95.870,06 | -77,3 | -1.951.216,59 |
| 2022 6 | 2.524.736,69 | 48,9 | 829.329,96 | 752,7 | 2.228.660,10 |
| 2022 5 | 296.076,59 | -11,4 | -38.034,60 | -36,7 | -171.833,58 |
| 2022 4 | 467.910,17 | -91,2 | -4.822.875,80 | 10,6 | 44.694,71 |
| 2022 3 | 423.215,46 | 91,8 | 202.574,54 | 20,7 | 72.681,39 |
| 2022 2 | 350.534,07 | -32,7 | -170.188,90 | -27,4 | -132.354,14 |
| 2022 1 | 482.888,21 | 331,4 | 370.950,62 | -20,5 | -124.360,95 |
| 2021 12 | 607.249,16 | 242,6 | 429.983,46 | 66,8 | 243.164,09 |