| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 578.612,96 | -72,3 | -1.512.358,28 | -0,6 | -3.252,12 |
| 2022 12 | 581.865,08 | -57,4 | -783.211,28 | -39,7 | -382.581,30 |
| 2022 11 | 964.446,38 | 112,3 | 510.184,09 | 124,9 | 535.550,10 |
| 2022 10 | 428.896,28 | -83,6 | -2.186.750,83 | -25,0 | -142.604,62 |
| 2022 9 | 571.500,90 | -50,4 | -580.212,21 | 128,5 | 321.371,65 |
| 2022 8 | 250.129,25 | -83,9 | -1.302.787,75 | -59,9 | -374.177,36 |
| 2022 7 | 624.306,61 | -23,5 | -191.847,74 | 88,0 | 292.288,55 |
| 2022 6 | 332.018,06 | -52,8 | -370.966,83 | -56,8 | -436.922,64 |
| 2022 5 | 768.940,70 | -58,9 | -1.100.687,88 | -61,7 | -1.239.769,03 |
| 2022 4 | 2.008.709,73 | 56,4 | 724.654,64 | 132,5 | 1.144.837,27 |
| 2022 3 | 863.872,46 | -11,1 | -107.579,58 | -36,9 | -504.990,99 |
| 2022 2 | 1.368.863,45 | 37,1 | 370.662,93 | -34,5 | -722.107,79 |
| 2022 1 | 2.090.971,24 | 32,0 | 506.620,87 | 53,2 | 725.894,88 |
| 2021 12 | 1.365.076,36 | 4,6 | 59.962,60 | 200,5 | 910.814,07 |