| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 471.135,73 | -94,0 | -7.434.910,47 | -24,1 | -149.896,86 |
| 2022 12 | 621.032,59 | 116,1 | 333.610,58 | 66,3 | 247.604,83 |
| 2022 11 | 373.427,76 | 80,6 | 166.660,16 | 8,4 | 28.931,53 |
| 2022 10 | 344.496,23 | 109,7 | 180.215,18 | 86,9 | 160.192,92 |
| 2022 9 | 184.303,31 | 106,4 | 95.006,65 | -66,8 | -370.288,25 |
| 2022 8 | 554.591,56 | -28,0 | -215.922,52 | 96,3 | 271.993,58 |
| 2022 7 | 282.597,98 | -54,9 | -343.362,18 | 304,1 | 212.665,70 |
| 2022 6 | 69.932,28 | -84,9 | -391.639,52 | -93,1 | -944.571,93 |
| 2022 5 | 1.014.504,21 | 70,3 | 418.720,23 | 83,2 | 460.637,90 |
| 2022 4 | 553.866,30 | 197,5 | 367.684,04 | 47,8 | 179.039,77 |
| 2022 3 | 374.826,54 | -51,7 | -401.214,47 | -94,8 | -6.862.182,36 |
| 2022 2 | 7.237.008,90 | 1.296,5 | 6.718.770,83 | -8,5 | -669.037,30 |
| 2022 1 | 7.906.046,20 | 1.597,8 | 7.440.373,09 | 2.650,7 | 7.618.624,19 |
| 2021 12 | 287.422,01 | -61,1 | -452.127,80 | 39,0 | 80.654,41 |