| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 191.112,77 | -78,9 | -715.072,38 | -81,2 | -826.367,64 |
| 2023 1 | 1.017.480,41 | 2.100,0 | 971.230,83 | 293,0 | 758.576,73 |
| 2022 12 | 258.903,68 | 530,3 | 217.827,41 | 243,0 | 183.420,32 |
| 2022 11 | 75.483,36 | 39,1 | 21.226,59 | 245,0 | 53.605,89 |
| 2022 10 | 21.877,47 | -71,9 | -55.881,07 | -78,7 | -80.902,21 |
| 2022 9 | 102.779,68 | 188,0 | 67.093,55 | 129,6 | 58.016,23 |
| 2022 8 | 44.763,45 | -23,3 | -13.563,14 | -46,9 | -39.464,60 |
| 2022 7 | 84.228,05 | 245,8 | 59.871,45 | -21,7 | -23.302,52 |
| 2022 6 | 107.530,57 | 327,2 | 82.357,42 | 23,0 | 20.105,47 |
| 2022 5 | 87.425,10 | 359,0 | 68.378,63 | 23,1 | 16.381,98 |
| 2022 4 | 71.043,12 | 242,2 | 50.282,61 | -56,3 | -91.581,69 |
| 2022 3 | 162.624,81 | 213,8 | 110.806,99 | -82,1 | -743.560,34 |
| 2022 2 | 906.185,15 | 3.573,5 | 881.517,00 | 1.859,3 | 859.935,57 |
| 2022 1 | 46.249,58 | 161,4 | 28.556,68 | 12,6 | 5.173,31 |