| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 691.029,19 | 127,8 | 387.644,89 | 49,0 | 227.284,04 |
| 2022 12 | 463.745,15 | 19,4 | 75.251,75 | 298,1 | 347.243,72 |
| 2022 11 | 116.501,43 | -77,0 | -389.899,17 | -67,5 | -241.738,54 |
| 2022 10 | 358.239,97 | -42,9 | -268.802,17 | -77,0 | -1.196.853,70 |
| 2022 9 | 1.555.093,67 | 162,6 | 962.944,49 | 152,2 | 938.422,06 |
| 2022 8 | 616.671,61 | 123,9 | 341.191,08 | -28,7 | -248.738,56 |
| 2022 7 | 865.410,17 | 48,4 | 282.162,86 | 120,2 | 472.334,28 |
| 2022 6 | 393.075,89 | -59,5 | -576.921,91 | -54,5 | -471.037,29 |
| 2022 5 | 864.113,17 | 64,5 | 338.954,77 | 90,2 | 409.769,50 |
| 2022 4 | 454.343,67 | -54,5 | -543.757,44 | 177,4 | 290.536,16 |
| 2022 3 | 163.807,51 | -45,8 | -138.139,37 | -56,3 | -211.211,98 |
| 2022 2 | 375.019,49 | 7,3 | 25.553,73 | 23,6 | 71.635,19 |
| 2022 1 | 303.384,30 | -13,6 | -47.814,64 | -21,9 | -85.109,10 |
| 2021 12 | 388.493,40 | 5,6 | 20.444,76 | -23,3 | -117.907,20 |