| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 366.259,98 | -57,5 | -495.208,23 | -20,9 | -96.554,98 |
| 2022 12 | 462.814,96 | 68,7 | 188.410,37 | 121,0 | 253.389,17 |
| 2022 11 | 209.425,79 | -41,2 | -146.856,26 | -97,0 | -6.800.353,33 |
| 2022 10 | 7.009.779,12 | 2.106,8 | 6.692.138,43 | 2.523,2 | 6.742.557,49 |
| 2022 9 | 267.221,63 | -13,9 | -43.008,94 | -10,2 | -30.459,37 |
| 2022 8 | 297.681,00 | 17,3 | 43.792,41 | 164,4 | 185.085,70 |
| 2022 7 | 112.595,30 | -1,8 | -2.098,55 | -83,2 | -559.321,27 |
| 2022 6 | 671.916,57 | 50,8 | 226.333,66 | 358,2 | 525.284,19 |
| 2022 5 | 146.632,38 | 392,5 | 116.861,41 | -75,8 | -459.697,04 |
| 2022 4 | 606.329,42 | 115,8 | 325.419,50 | 94,4 | 294.468,25 |
| 2022 3 | 311.861,17 | 207,3 | 210.386,80 | -53,9 | -365.191,47 |
| 2022 2 | 677.052,64 | 62,1 | 259.294,12 | -21,4 | -184.415,57 |
| 2022 1 | 861.468,21 | 371,8 | 678.885,11 | 213,9 | 587.063,62 |
| 2021 12 | 274.404,59 | 14,0 | 33.791,23 | -23,0 | -81.877,46 |