| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 232.226,32 | 27,2 | 49.580,09 | 12,1 | 25.140,46 |
| 2022 12 | 207.085,86 | -11,7 | -27.362,75 | -29,0 | -84.705,29 |
| 2022 11 | 291.791,15 | -32,6 | -141.001,29 | -91,1 | -2.976.391,59 |
| 2022 10 | 3.268.182,74 | 1,0 | 32.039,28 | -21,1 | -873.948,04 |
| 2022 9 | 4.142.130,78 | 15,1 | 542.421,02 | 16,4 | 582.554,73 |
| 2022 8 | 3.559.576,05 | 2,1 | 71.510,96 | -5,7 | -214.581,57 |
| 2022 7 | 3.774.157,62 | 18,6 | 591.878,00 | -0,1 | -5.057,32 |
| 2022 6 | 3.779.214,94 | 638,7 | 3.267.629,86 | 18,5 | 589.454,00 |
| 2022 5 | 3.189.760,94 | 978,0 | 2.893.860,89 | 121,0 | 1.746.152,68 |
| 2022 4 | 1.443.608,26 | 914,5 | 1.301.311,71 | 377,1 | 1.141.055,94 |
| 2022 3 | 302.552,33 | 740,7 | 266.563,01 | -0,1 | -410,33 |
| 2022 2 | 302.962,66 | 2.600,4 | 291.743,41 | 65,9 | 120.316,43 |
| 2022 1 | 182.646,23 | 823,6 | 162.870,90 | -22,1 | -51.802,38 |
| 2021 12 | 234.448,61 | 460,5 | 192.622,29 | -45,8 | -198.343,83 |