| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 139.739,25 | -69,8 | -323.538,24 | -5,8 | -8.651,25 |
| 2022 12 | 148.390,50 | -63,4 | -256.740,25 | -63,0 | -252.491,43 |
| 2022 11 | 400.881,93 | 27,4 | 86.296,47 | -91,3 | -4.220.117,46 |
| 2022 10 | 4.620.999,39 | 1.604,2 | 4.349.838,00 | 2.284,8 | 4.427.226,82 |
| 2022 9 | 193.772,57 | 142,3 | 113.803,02 | 134,6 | 111.163,98 |
| 2022 8 | 82.608,59 | -78,3 | -297.247,78 | -2,0 | -1.703,82 |
| 2022 7 | 84.312,41 | -93,6 | -1.227.855,24 | -97,2 | -2.879.488,80 |
| 2022 6 | 2.963.801,21 | 2.045,5 | 2.825.659,54 | 1.366,2 | 2.761.652,19 |
| 2022 5 | 202.149,02 | -37,1 | -119.042,40 | -92,5 | -2.487.506,09 |
| 2022 4 | 2.689.655,11 | 487,5 | 2.231.820,23 | 1.640,4 | 2.535.109,97 |
| 2022 3 | 154.545,14 | -82,5 | -728.485,12 | -52,4 | -170.411,45 |
| 2022 2 | 324.956,59 | -49,2 | -314.184,28 | -29,9 | -138.320,90 |
| 2022 1 | 463.277,49 | 180,9 | 298.344,96 | 14,4 | 58.146,74 |
| 2021 12 | 405.130,75 | 82,3 | 182.886,40 | 28,8 | 90.545,29 |