| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 315.948,82 | 224,3 | 218.530,40 | -19,2 | -75.268,57 |
| 2023 1 | 391.217,39 | 8.135,5 | 386.467,01 | 582,7 | 333.915,56 |
| 2022 12 | 57.301,83 | 447,6 | 46.837,22 | 130,2 | 32.414,15 |
| 2022 11 | 24.887,68 | 2.031,3 | 23.719,94 | -57,5 | -33.654,94 |
| 2022 10 | 58.542,62 | -30,0 | -25.133,38 | ||
| 2022 9 | 83.676,00 | -62,5 | -139.352,15 | ||
| 2022 8 | 223.028,15 | 1.068,3 | 203.937,58 | -99,3 | -32.920.159,89 |
| 2022 7 | 33.143.188,04 | 76.580,4 | 33.099.965,56 | ||
| 2022 6 | 43.222,48 | -47,1 | -38.429,04 | -96,1 | -1.058.261,53 |
| 2022 5 | 1.101.484,01 | 349,0 | 856.166,76 | 1.491,4 | 1.032.267,24 |
| 2022 4 | 69.216,77 | 142,9 | 40.716,94 | ||
| 2022 3 | 28.499,83 | 52,6 | 9.825,67 | -70,7 | -68.918,59 |
| 2022 2 | 97.418,42 | 624,2 | 83.965,71 | 1.950,8 | 92.668,04 |
| 2022 1 | 4.750,38 | 438,5 | 3.868,30 | -54,6 | -5.714,23 |