| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 266.857,54 | -57,5 | -360.279,80 | -3,2 | -8.850,49 |
| 2022 12 | 275.708,03 | -23,3 | -83.660,16 | 61,2 | 104.628,56 |
| 2022 11 | 171.079,47 | -90,5 | -1.626.257,02 | -75,6 | -528.846,46 |
| 2022 10 | 699.925,93 | 63,5 | 271.773,54 | -63,2 | -1.202.486,40 |
| 2022 9 | 1.902.412,33 | 142,2 | 1.116.812,71 | -16,6 | -377.776,65 |
| 2022 8 | 2.280.188,98 | 378,3 | 1.803.501,43 | 69,8 | 937.251,04 |
| 2022 7 | 1.342.937,94 | -14,2 | -222.856,74 | 31,2 | 319.658,31 |
| 2022 6 | 1.023.279,63 | 185,6 | 665.034,78 | -51,1 | -1.070.192,01 |
| 2022 5 | 2.093.471,64 | -27,9 | -808.866,18 | -39,2 | -1.350.352,60 |
| 2022 4 | 3.443.824,24 | 100,5 | 1.726.003,72 | 103,7 | 1.753.526,02 |
| 2022 3 | 1.690.298,21 | 86,8 | 785.374,33 | 70,7 | 700.340,68 |
| 2022 2 | 989.957,53 | -35,8 | -552.560,87 | 57,9 | 362.820,19 |
| 2022 1 | 627.137,34 | -65,3 | -1.179.553,93 | 74,5 | 267.769,15 |
| 2021 12 | 359.368,19 | -72,1 | -928.864,22 | -80,0 | -1.437.968,30 |