| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 0,00 | -100,0 | -1.235.036,50 | -100,0 | -1.114.210,28 |
| 2022 12 | 1.114.210,28 | -19,5 | -269.349,54 | 52,9 | 385.527,18 |
| 2022 11 | 728.683,10 | -13,0 | -109.029,05 | 19,9 | 120.807,34 |
| 2022 10 | 607.875,76 | 21,8 | 108.643,59 | 295,8 | 454.294,20 |
| 2022 9 | 153.581,56 | -77,7 | -533.697,72 | -4,0 | -6.471,59 |
| 2022 8 | 160.053,15 | -25,0 | -53.319,60 | -41,6 | -113.991,74 |
| 2022 7 | 274.044,89 | -51,6 | -292.528,16 | -71,6 | -691.667,07 |
| 2022 6 | 965.711,96 | -16,1 | -184.754,06 | -34,6 | -509.811,42 |
| 2022 5 | 1.475.523,38 | 138,4 | 856.470,08 | 41,3 | 431.543,71 |
| 2022 4 | 1.043.979,67 | 15,8 | 142.415,64 | -17,1 | -214.744,07 |
| 2022 3 | 1.258.723,74 | 3,4 | 40.900,23 | -5,0 | -65.628,55 |
| 2022 2 | 1.324.352,29 | 15,2 | 174.563,85 | 7,2 | 89.315,79 |
| 2022 1 | 1.235.036,50 | 45,0 | 383.071,82 | -10,7 | -148.523,32 |
| 2021 12 | 1.383.559,82 | 57,9 | 507.148,37 | 65,2 | 545.847,67 |