| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 407.859,21 | -84,4 | -2.207.612,08 | 37,0 | 110.078,39 |
| 2022 12 | 297.780,82 | 145,7 | 176.565,11 | 40,7 | 86.084,05 |
| 2022 11 | 211.696,77 | -13,7 | -33.472,41 | 32,6 | 51.993,21 |
| 2022 10 | 159.703,56 | 38,5 | 44.394,02 | 17,9 | 24.243,47 |
| 2022 9 | 135.460,09 | 24,3 | 26.510,02 | 23,2 | 25.528,07 |
| 2022 8 | 109.932,02 | -53,5 | -126.488,18 | 7,6 | 7.795,50 |
| 2022 7 | 102.136,52 | -61,9 | -166.192,11 | -76,7 | -335.398,20 |
| 2022 6 | 437.534,72 | 22,7 | 81.064,78 | 29,7 | 100.240,74 |
| 2022 5 | 337.293,98 | 100,0 | 168.622,58 | 59,2 | 125.397,10 |
| 2022 4 | 211.896,89 | -10,2 | -24.152,14 | 5,3 | 10.606,60 |
| 2022 3 | 201.290,29 | 24,3 | 39.351,42 | -25,8 | -70.140,15 |
| 2022 2 | 271.430,44 | 270,3 | 198.133,69 | -89,6 | -2.344.040,85 |
| 2022 1 | 2.615.471,29 | 1.651,5 | 2.466.145,98 | 2.057,7 | 2.494.255,58 |
| 2021 12 | 121.215,71 | -22,1 | -34.442,22 | -50,6 | -123.953,47 |