| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 217.753,07 | -90,3 | -2.033.125,42 | -16,5 | -43.023,04 |
| 2022 12 | 260.776,11 | -40,3 | -176.198,53 | -78,1 | -929.788,50 |
| 2022 11 | 1.190.564,61 | 647,3 | 1.031.253,50 | 36,3 | 317.035,56 |
| 2022 10 | 873.529,05 | 224,1 | 604.037,35 | 299,2 | 654.698,96 |
| 2022 9 | 218.830,09 | 192,5 | 144.026,15 | -65,0 | -406.920,46 |
| 2022 8 | 625.750,55 | 611,4 | 537.791,35 | 412,8 | 503.712,32 |
| 2022 7 | 122.038,23 | 16,6 | 17.366,50 | -88,9 | -973.835,43 |
| 2022 6 | 1.095.873,66 | 52,6 | 377.545,31 | 3.793,1 | 1.067.724,33 |
| 2022 5 | 28.149,33 | -91,3 | -296.683,77 | -93,0 | -371.637,84 |
| 2022 4 | 399.787,17 | 48,3 | 130.181,53 | 261,9 | 289.329,21 |
| 2022 3 | 110.457,96 | -77,9 | -389.738,45 | -86,8 | -727.439,28 |
| 2022 2 | 837.897,24 | 151,5 | 504.752,00 | -62,8 | -1.412.981,25 |
| 2022 1 | 2.250.878,49 | 849,0 | 2.013.705,00 | 415,1 | 1.813.903,85 |
| 2021 12 | 436.974,64 | 62,6 | 168.248,94 | 174,3 | 277.663,53 |