| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 382.093,29 | 11,0 | 37.911,99 | 31,8 | 92.225,92 |
| 2022 12 | 289.867,37 | -77,4 | -990.144,21 | -23,9 | -90.795,80 |
| 2022 11 | 380.663,17 | -17,2 | -79.004,45 | -17,3 | -79.637,12 |
| 2022 10 | 460.300,29 | -21,1 | -123.062,28 | -47,0 | -408.887,39 |
| 2022 9 | 869.187,68 | 8,3 | 66.615,91 | -45,1 | -713.420,02 |
| 2022 8 | 1.582.607,70 | 301,8 | 1.188.704,34 | 169,7 | 995.858,10 |
| 2022 7 | 586.749,60 | -11,1 | -72.905,48 | -72,1 | -1.513.401,45 |
| 2022 6 | 2.100.151,05 | 154,3 | 1.274.357,76 | 70,0 | 864.922,96 |
| 2022 5 | 1.235.228,10 | 92,2 | 592.667,45 | 46,2 | 390.583,96 |
| 2022 4 | 844.644,14 | 62,9 | 326.016,56 | 130,7 | 478.587,14 |
| 2022 3 | 366.057,00 | -37,1 | -216.158,13 | -7,4 | -29.396,45 |
| 2022 2 | 395.453,46 | 12,5 | 44.013,40 | 14,9 | 51.272,16 |
| 2022 1 | 344.181,30 | 3,9 | 12.837,73 | -73,1 | -935.830,28 |
| 2021 12 | 1.280.011,58 | 262,2 | 926.628,05 | 178,5 | 820.343,96 |