| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 392.190,41 | -31,5 | -180.427,81 | -0,9 | -3.359,33 |
| 2022 12 | 395.549,74 | 22,8 | 73.489,18 | -58,2 | -550.401,93 |
| 2022 11 | 945.951,67 | 793,1 | 840.037,08 | 235,0 | 663.584,14 |
| 2022 10 | 282.367,53 | 57,4 | 102.949,74 | 7.829,9 | 278.806,74 |
| 2022 9 | 3.560,79 | -98,2 | -188.968,06 | -96,4 | -93.963,60 |
| 2022 8 | 97.524,39 | -13,2 | -14.874,11 | 89,9 | 46.176,02 |
| 2022 7 | 51.348,37 | -94,1 | -812.581,16 | -97,3 | -1.882.233,54 |
| 2022 6 | 1.933.581,91 | 216,4 | 1.322.508,89 | 89,4 | 912.832,91 |
| 2022 5 | 1.020.749,01 | 225,6 | 707.293,28 | 9,3 | 87.208,19 |
| 2022 4 | 933.540,81 | 77,9 | 408.877,00 | -38,0 | -571.694,57 |
| 2022 3 | 1.505.235,39 | 1.531,3 | 1.412.965,48 | 127,2 | 842.588,23 |
| 2022 2 | 662.647,15 | 86,0 | 306.447,28 | 15,7 | 90.028,93 |
| 2022 1 | 572.618,22 | 6.193,1 | 563.519,09 | 77,8 | 250.557,66 |
| 2021 12 | 322.060,56 | -4,4 | -14.857,42 | 204,1 | 216.145,97 |