| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 192.374,90 | -75,8 | -603.964,13 | 6,1 | 10.979,91 |
| 2022 12 | 181.394,99 | -89,5 | -1.545.668,96 | -11,9 | -24.603,56 |
| 2022 11 | 205.998,55 | -65,9 | -398.377,59 | -89,9 | -1.830.169,22 |
| 2022 10 | 2.036.167,77 | -18,8 | -472.808,42 | 171,4 | 1.285.896,05 |
| 2022 9 | 750.271,72 | 51,3 | 254.475,99 | 55,3 | 267.017,27 |
| 2022 8 | 483.254,45 | 1.297,8 | 448.680,81 | -24,5 | -156.639,63 |
| 2022 7 | 639.894,08 | 117,9 | 346.204,99 | -33,7 | -325.114,35 |
| 2022 6 | 965.008,43 | 111,7 | 509.070,65 | 7,8 | 69.603,89 |
| 2022 5 | 895.404,54 | 800,5 | 795.965,97 | -21,3 | -241.701,11 |
| 2022 4 | 1.137.105,65 | 805,7 | 1.011.549,68 | -34,7 | -603.611,35 |
| 2022 3 | 1.740.717,00 | 1.991,2 | 1.657.474,72 | -4,0 | -71.624,32 |
| 2022 2 | 1.812.341,32 | 2.573,7 | 1.744.556,18 | 127,6 | 1.016.002,29 |
| 2022 1 | 796.339,03 | 1.022,0 | 725.366,55 | -53,9 | -930.724,92 |
| 2021 12 | 1.727.063,95 | 1.575,0 | 1.623.955,12 | 185,8 | 1.122.687,81 |