| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 796.992,32 | -8,0 | -69.088,47 | 171,4 | 503.379,35 |
| 2022 12 | 293.612,97 | -87,0 | -1.968.385,43 | -20,5 | -75.476,66 |
| 2022 11 | 369.089,63 | -63,6 | -645.092,01 | 4,2 | 14.970,26 |
| 2022 10 | 354.119,37 | -52,1 | -384.607,61 | -32,1 | -167.252,84 |
| 2022 9 | 521.372,21 | -29,6 | -219.165,00 | 113,0 | 276.633,14 |
| 2022 8 | 244.739,07 | -45,2 | -201.592,56 | 81,9 | 110.206,79 |
| 2022 7 | 134.532,28 | -69,7 | -309.460,95 | -70,7 | -324.405,38 |
| 2022 6 | 458.937,66 | 27,5 | 98.970,00 | -10,4 | -53.176,29 |
| 2022 5 | 512.113,95 | -19,3 | -122.540,47 | -9,7 | -54.910,31 |
| 2022 4 | 567.024,26 | -76,7 | -1.868.281,32 | -11,0 | -70.104,44 |
| 2022 3 | 637.128,70 | -18,8 | -147.904,68 | -31,1 | -287.691,30 |
| 2022 2 | 924.820,00 | 76,1 | 399.531,90 | 6,8 | 58.739,21 |
| 2022 1 | 866.080,79 | 20,0 | 144.460,14 | -61,7 | -1.395.917,61 |
| 2021 12 | 2.261.998,40 | 193,6 | 1.491.570,85 | 123,0 | 1.247.816,77 |