| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 437.347,41 | 93,2 | 210.970,18 | ||
| 2022 12 | 226.377,23 | -80,4 | -925.687,30 | ||
| 2022 11 | 0,00 | -100,0 | -2.966.890,83 | -100,0 | -62.466,37 |
| 2022 10 | 62.466,37 | -97,7 | -2.666.110,65 | 8.089,1 | 61.703,57 |
| 2022 9 | 762,80 | -100,0 | -2.137.082,69 | -99,9 | -986.849,12 |
| 2022 7 | 987.611,92 | -71,2 | -2.440.639,07 | -78,8 | -3.673.282,29 |
| 2022 6 | 4.660.894,21 | 181,7 | 3.006.419,95 | -13,1 | -701.731,59 |
| 2022 5 | 5.362.625,81 | 59,9 | 2.008.934,20 | 10,4 | 505.555,18 |
| 2022 4 | 4.857.070,62 | 105,3 | 2.491.308,56 | 471,6 | 4.007.383,57 |
| 2022 3 | 849.687,05 | -71,2 | -2.096.197,65 | -73,0 | -2.292.233,26 |
| 2022 2 | 3.141.920,31 | -13,3 | -482.922,95 | -19,6 | -766.778,56 |
| 2022 1 | 3.908.698,87 | 5,9 | 215.878,64 | 30,9 | 921.926,36 |
| 2021 12 | 2.986.772,51 | 24,0 | 577.503,57 | 159,3 | 1.834.707,98 |
| 2021 11 | 1.152.064,53 | -29,6 | -483.155,92 | -61,2 | -1.814.826,30 |