| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 107.565,90 | -89,1 | -876.061,62 | -74,5 | -313.814,95 |
| 2022 12 | 421.380,85 | -63,6 | -736.388,63 | 11,3 | 42.896,70 |
| 2022 11 | 378.484,15 | -48,3 | -352.963,99 | -52,2 | -412.586,12 |
| 2022 10 | 791.070,27 | -25,9 | -276.700,93 | -21,6 | -218.221,59 |
| 2022 9 | 1.009.291,86 | -8,1 | -88.336,01 | 153,3 | 610.796,96 |
| 2022 8 | 398.494,90 | -57,0 | -528.296,70 | -49,7 | -393.428,76 |
| 2022 7 | 791.923,66 | -53,9 | -924.910,46 | -7,0 | -59.554,16 |
| 2022 6 | 851.477,82 | -48,7 | -808.331,30 | -35,6 | -470.299,46 |
| 2022 5 | 1.321.777,28 | 53,8 | 462.461,54 | 59,5 | 493.188,23 |
| 2022 4 | 828.589,05 | -11,7 | -109.518,89 | -9,4 | -85.818,53 |
| 2022 3 | 914.407,58 | -31,6 | -422.409,83 | -5,0 | -48.198,17 |
| 2022 2 | 962.605,75 | 19,7 | 158.290,13 | -2,1 | -21.021,77 |
| 2022 1 | 983.627,52 | -24,1 | -312.992,14 | -15,0 | -174.141,96 |
| 2021 12 | 1.157.769,48 | 52,8 | 399.817,02 | 58,3 | 426.321,34 |