| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 649.665,17 | 419,1 | 524.508,19 | 740,1 | 572.333,67 |
| 2022 12 | 77.331,50 | 648,7 | 67.002,37 | -95,2 | -1.515.864,51 |
| 2022 11 | 1.593.196,01 | 902.049,4 | 1.593.019,41 | 161,0 | 982.775,08 |
| 2022 10 | 610.420,93 | 1.049,1 | 557.300,89 | 98,7 | 303.163,46 |
| 2022 9 | 307.257,47 | 5.549,3 | 301.818,65 | 12,1 | 33.201,09 |
| 2022 8 | 274.056,38 | 932,0 | 247.501,30 | -24,5 | -88.681,00 |
| 2022 7 | 362.737,38 | 1.125,9 | 333.147,87 | -75,3 | -1.104.964,80 |
| 2022 6 | 1.467.702,18 | 287.431,0 | 1.467.191,73 | 44,8 | 453.883,49 |
| 2022 5 | 1.013.818,69 | 509,2 | 847.411,07 | ||
| 2022 4 | 166.407,62 | -43,6 | -128.416,53 | -80,3 | -679.660,45 |
| 2022 3 | 846.068,07 | 9.595,7 | 837.341,87 | -6,4 | -57.786,14 |
| 2022 2 | 903.854,21 | 3.373,8 | 877.834,94 | 622,2 | 778.697,23 |
| 2022 1 | 125.156,98 | 1.111,7 | 114.827,85 | ||
| 2021 12 | 10.329,13 | 3.466,1 | 10.039,48 | 5.748,9 | 10.152,53 |