| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 80.440,45 | 65,6 | 31.853,21 | -81,4 | -352.792,46 |
| 2022 12 | 433.232,91 | -82,3 | -2.014.433,40 | -47,1 | -385.634,91 |
| 2022 11 | 818.867,82 | 25,4 | 165.665,41 | 17,0 | 119.019,76 |
| 2022 10 | 699.848,06 | -45,1 | -573.947,19 | -66,4 | -1.381.755,88 |
| 2022 9 | 2.081.603,94 | 835,0 | 1.858.976,56 | 242,7 | 1.474.232,18 |
| 2022 8 | 607.371,76 | 87,2 | 282.992,07 | 154,1 | 368.343,71 |
| 2022 7 | 239.028,05 | -71,3 | -595.074,74 | -53,1 | -270.440,79 |
| 2022 6 | 509.468,84 | -91,4 | -5.383.740,27 | 57,9 | 186.826,15 |
| 2022 5 | 322.642,69 | -56,0 | -410.108,99 | 62,7 | 124.314,46 |
| 2022 4 | 198.328,23 | -63,5 | -345.463,27 | 91,3 | 94.661,47 |
| 2022 3 | 103.666,76 | -82,0 | -473.059,11 | -11,2 | -13.132,20 |
| 2022 2 | 116.798,96 | -75,9 | -367.359,53 | 140,4 | 68.211,72 |
| 2022 1 | 48.587,24 | -85,5 | -286.521,37 | -98,0 | -2.399.079,07 |
| 2021 12 | 2.447.666,31 | 544,8 | 2.068.069,27 | 274,7 | 1.794.463,91 |