| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 449.323,57 | -89,6 | -3.877.436,11 | -46,0 | -382.151,01 |
| 2022 12 | 831.474,58 | 232,8 | 581.615,41 | 232,9 | 581.715,00 |
| 2022 11 | 249.759,58 | 14,5 | 31.682,82 | 9,1 | 20.717,63 |
| 2022 10 | 229.041,95 | -70,6 | -548.943,54 | -33,1 | -113.227,07 |
| 2022 9 | 342.269,02 | -33,2 | -169.978,43 | 122,4 | 188.401,25 |
| 2022 8 | 153.867,77 | 505,7 | 128.462,78 | -38,1 | -94.801,40 |
| 2022 7 | 248.669,17 | 275,3 | 182.410,28 | 14,8 | 32.018,59 |
| 2022 6 | 216.650,58 | 132,4 | 123.405,95 | -12,9 | -32.191,79 |
| 2022 5 | 248.842,36 | 190,7 | 163.253,46 | 6,1 | 14.341,47 |
| 2022 4 | 234.500,89 | 761,7 | 207.286,95 | -32,8 | -114.287,89 |
| 2022 3 | 348.788,79 | 255,0 | 250.529,06 | 166,0 | 217.685,99 |
| 2022 2 | 131.102,80 | 134,7 | 75.237,40 | -97,0 | -4.195.656,88 |
| 2022 1 | 4.326.759,68 | 8.624,2 | 4.277.164,82 | 1.631,7 | 4.076.900,51 |
| 2021 12 | 249.859,17 | 6,6 | 15.357,29 | 14,6 | 31.782,41 |