| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 240.860,80 | -57,2 | -322.464,18 | -85,0 | -1.366.301,53 |
| 2022 12 | 1.607.162,33 | 6,4 | 96.433,21 | -29,1 | -658.184,92 |
| 2022 11 | 2.265.347,25 | 84,4 | 1.036.601,49 | 194,8 | 1.496.863,97 |
| 2022 10 | 768.483,28 | 20,8 | 132.543,01 | -21,2 | -206.792,97 |
| 2022 9 | 975.276,25 | 270,3 | 711.869,90 | 252,4 | 698.545,89 |
| 2022 8 | 276.730,36 | 6,5 | 16.762,47 | -13,6 | -43.658,78 |
| 2022 7 | 320.389,14 | 585,2 | 273.633,34 | -66,4 | -631.862,75 |
| 2022 6 | 952.251,89 | 2.904,1 | 920.553,60 | 190,9 | 624.881,32 |
| 2022 5 | 327.370,56 | -33,9 | -167.506,21 | -82,0 | -1.489.354,57 |
| 2022 4 | 1.816.725,13 | 479,6 | 1.503.299,91 | 3.805,0 | 1.770.202,57 |
| 2022 3 | 46.522,56 | -0,6 | -279,55 | -92,3 | -556.313,52 |
| 2022 2 | 602.836,08 | 101,0 | 302.900,02 | 7,0 | 39.511,10 |
| 2022 1 | 563.324,98 | 96,1 | 276.077,24 | -62,7 | -947.404,15 |
| 2021 12 | 1.510.729,13 | 722,4 | 1.327.029,15 | 23,0 | 281.983,37 |