| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 180.920,58 | 36,0 | 47.862,56 | -50,2 | -182.278,55 |
| 2022 12 | 363.199,13 | 31,1 | 86.068,43 | 17,6 | 54.282,85 |
| 2022 11 | 308.916,28 | 2,8 | 8.469,05 | -47,3 | -277.183,55 |
| 2022 10 | 586.099,83 | 16,2 | 81.568,54 | -73,3 | -1.609.551,89 |
| 2022 9 | 2.195.651,72 | 698,3 | 1.920.599,49 | 2.459,3 | 2.109.861,10 |
| 2022 8 | 85.790,62 | -83,8 | -444.778,26 | 625,3 | 73.961,81 |
| 2022 7 | 11.828,81 | -97,8 | -513.431,71 | -89,6 | -102.274,42 |
| 2022 6 | 114.103,23 | -68,1 | -243.475,01 | -90,9 | -1.139.435,66 |
| 2022 5 | 1.253.538,89 | 448,2 | 1.024.864,39 | 1.287,7 | 1.163.206,48 |
| 2022 4 | 90.332,41 | -74,3 | -261.286,48 | -27,1 | -33.522,09 |
| 2022 3 | 123.854,50 | -81,5 | -545.896,16 | -57,1 | -165.089,60 |
| 2022 2 | 288.944,10 | -20,3 | -73.548,89 | 117,2 | 155.886,08 |
| 2022 1 | 133.058,02 | 141,6 | 77.973,74 | -52,0 | -144.072,68 |
| 2021 12 | 277.130,70 | 141,7 | 162.459,16 | -7,8 | -23.316,52 |