| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 265.413,76 | 117,0 | 143.093,61 | -97,9 | -12.408.220,52 |
| 2022 12 | 12.673.634,28 | 3.557,3 | 12.327.101,75 | 1.572,5 | 11.915.885,74 |
| 2022 11 | 757.748,54 | -93,5 | -10.962.871,12 | 439,4 | 617.273,70 |
| 2022 10 | 140.474,84 | -41,0 | -97.627,39 | -52,1 | -152.985,30 |
| 2022 9 | 293.460,14 | 327,8 | 224.858,01 | -32,6 | -141.715,29 |
| 2022 8 | 435.175,43 | 499,2 | 362.548,12 | -5,9 | -27.488,02 |
| 2022 7 | 462.663,45 | 546,1 | 391.056,26 | 0,2 | 1.012,26 |
| 2022 6 | 461.651,19 | 87,8 | 215.829,22 | 43,3 | 139.510,20 |
| 2022 5 | 322.140,99 | 61,7 | 122.873,94 | -14,9 | -56.231,20 |
| 2022 4 | 378.372,19 | 214,7 | 258.141,17 | 408,1 | 303.904,86 |
| 2022 3 | 74.467,33 | 16,5 | 10.534,31 | -71,0 | -182.504,02 |
| 2022 2 | 256.971,35 | 86,2 | 118.958,17 | 110,1 | 134.651,20 |
| 2022 1 | 122.320,15 | 78,4 | 53.767,19 | -64,7 | -224.212,38 |
| 2021 12 | 346.532,53 | -18,5 | -78.880,20 | -97,0 | -11.374.087,12 |