| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 452.324,34 | -25,8 | -157.434,84 | -40,0 | -301.433,84 |
| 2022 12 | 753.758,18 | 65,0 | 297.034,56 | -6,3 | -50.739,75 |
| 2022 11 | 804.497,93 | -20,7 | -209.700,14 | -37,4 | -479.610,64 |
| 2022 10 | 1.284.108,57 | 8,4 | 99.055,08 | 48,6 | 419.701,86 |
| 2022 9 | 864.406,71 | -23,6 | -266.471,86 | -31,4 | -395.736,76 |
| 2022 8 | 1.260.143,47 | -59,2 | -1.828.262,75 | 63,0 | 487.036,80 |
| 2022 7 | 773.106,67 | -33,3 | -385.552,35 | 30,7 | 181.503,95 |
| 2022 6 | 591.602,72 | -51,0 | -615.194,16 | -20,3 | -150.282,16 |
| 2022 5 | 741.884,87 | -28,8 | -300.043,37 | -23,8 | -231.436,28 |
| 2022 4 | 973.321,15 | 68,7 | 396.213,13 | 32,2 | 237.175,16 |
| 2022 3 | 736.145,99 | 10,7 | 71.132,36 | -12,7 | -107.301,09 |
| 2022 2 | 843.447,08 | 79,9 | 374.553,42 | 38,3 | 233.687,90 |
| 2022 1 | 609.759,18 | 141,6 | 357.323,16 | 33,5 | 153.035,56 |
| 2021 12 | 456.723,62 | -27,8 | -175.647,13 | -55,0 | -557.474,45 |