| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 615.952,94 | 12,7 | 69.373,24 | 851,6 | 551.226,40 |
| 2022 12 | 64.726,54 | -86,6 | -419.539,17 | 125,7 | 36.044,27 |
| 2022 11 | 28.682,27 | -81,5 | -126.238,39 | -92,6 | -357.363,21 |
| 2022 10 | 386.045,48 | 6.087,4 | 379.806,24 | 47,2 | 123.784,16 |
| 2022 9 | 262.261,32 | 61,7 | 100.032,61 | 65,8 | 104.079,65 |
| 2022 8 | 158.181,67 | 311,9 | 119.782,05 | -40,9 | -109.564,54 |
| 2022 7 | 267.746,21 | 13,2 | 31.307,38 | 57,3 | 97.547,35 |
| 2022 6 | 170.198,86 | -64,3 | -306.593,41 | -94,0 | -2.657.794,30 |
| 2022 5 | 2.827.993,16 | 2.467,8 | 2.717.861,85 | 854,2 | 2.531.632,68 |
| 2022 4 | 296.360,48 | -15,5 | -54.488,96 | -72,4 | -778.509,32 |
| 2022 3 | 1.074.869,80 | 1.593,3 | 1.011.391,50 | 925,0 | 970.003,89 |
| 2022 2 | 104.865,91 | 66,7 | 41.946,61 | -80,8 | -441.713,79 |
| 2022 1 | 546.579,70 | 111,5 | 288.130,64 | 12,9 | 62.313,99 |
| 2021 12 | 484.265,71 | -95,9 | -11.365.699,74 | 212,6 | 329.345,05 |