| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 995.963,85 | -30,5 | -436.030,10 | -18,6 | -227.285,55 |
| 2022 12 | 1.223.249,40 | -81,5 | -5.375.849,35 | 48,5 | 399.651,41 |
| 2022 11 | 823.597,99 | -87,3 | -5.660.430,54 | 10,8 | 80.205,80 |
| 2022 10 | 743.392,19 | -90,4 | -6.973.774,67 | 46,5 | 236.024,25 |
| 2022 9 | 507.367,94 | -91,2 | -5.277.821,50 | -58,7 | -719.820,53 |
| 2022 8 | 1.227.188,47 | -63,6 | -2.146.034,42 | 51,9 | 419.173,36 |
| 2022 7 | 808.015,11 | -85,7 | -4.849.853,85 | -38,9 | -513.297,15 |
| 2022 6 | 1.321.312,26 | -79,6 | -5.162.503,09 | 27,7 | 286.532,79 |
| 2022 5 | 1.034.779,47 | -82,5 | -4.893.353,69 | 213,8 | 704.998,60 |
| 2022 4 | 329.780,87 | -96,6 | -9.240.266,34 | -51,1 | -345.195,11 |
| 2022 3 | 674.975,98 | -91,7 | -7.409.578,09 | 49,5 | 223.400,59 |
| 2022 2 | 451.575,39 | -93,9 | -6.921.669,51 | -68,5 | -980.418,56 |
| 2022 1 | 1.431.993,95 | -82,0 | -6.509.248,35 | -78,3 | -5.167.104,80 |
| 2021 12 | 6.599.098,75 | 4,8 | 299.015,08 | 1,8 | 115.070,22 |