| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 257.422,94 | 21,2 | 44.956,30 | -70,8 | -625.417,46 |
| 2022 12 | 882.840,40 | -41,5 | -626.522,27 | -35,5 | -485.682,42 |
| 2022 11 | 1.368.522,82 | -17,5 | -290.537,35 | 30,5 | 319.951,01 |
| 2022 10 | 1.048.571,81 | 79,0 | 462.624,46 | 13,6 | 125.150,24 |
| 2022 9 | 923.421,57 | -8,8 | -88.764,80 | 54,5 | 325.539,61 |
| 2022 8 | 597.881,96 | -7,4 | -47.530,20 | 3,7 | 21.165,63 |
| 2022 7 | 576.716,33 | -29,7 | -243.291,38 | -70,6 | -1.386.522,50 |
| 2022 6 | 1.963.238,83 | 120,0 | 1.070.766,53 | 160,7 | 1.210.048,40 |
| 2022 5 | 753.190,43 | 8,8 | 60.801,94 | -98,9 | -65.359.330,61 |
| 2022 4 | 66.112.521,04 | 9.615,7 | 65.432.048,39 | 9.391,0 | 65.415.942,64 |
| 2022 3 | 696.578,41 | -20,8 | -182.462,39 | 62,2 | 267.161,93 |
| 2022 2 | 429.416,48 | -1,8 | -7.756,96 | 102,1 | 216.949,84 |
| 2022 1 | 212.466,64 | -80,8 | -894.563,38 | -85,9 | -1.296.896,03 |
| 2021 12 | 1.509.362,67 | -12,3 | -211.905,49 | -9,0 | -149.697,51 |