| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.025.248,37 | 563,2 | 870.660,20 | -17,0 | -209.307,93 |
| 2022 12 | 1.234.556,30 | 361,4 | 966.971,93 | 21,7 | 220.405,59 |
| 2022 11 | 1.014.150,71 | 134,1 | 580.868,17 | -43,8 | -790.667,89 |
| 2022 10 | 1.804.818,60 | 328,3 | 1.383.419,46 | -67,4 | -3.732.849,78 |
| 2022 9 | 5.537.668,38 | 2.166,4 | 5.293.331,87 | 3.087,6 | 5.363.941,55 |
| 2022 8 | 173.726,83 | -11,9 | -23.539,26 | 24,1 | 33.754,64 |
| 2022 7 | 139.972,19 | -67,3 | -288.510,63 | -59,0 | -201.130,28 |
| 2022 6 | 341.102,47 | 229,7 | 237.646,79 | 17,6 | 51.111,94 |
| 2022 5 | 289.990,53 | 82,3 | 130.910,24 | -32,4 | -138.840,03 |
| 2022 4 | 428.830,56 | 94,5 | 208.332,98 | 31,0 | 101.425,19 |
| 2022 3 | 327.405,36 | 127,4 | 183.431,46 | 166,3 | 204.462,28 |
| 2022 2 | 122.943,08 | -40,1 | -82.214,46 | -20,5 | -31.645,09 |
| 2022 1 | 154.588,17 | -47,9 | -142.226,30 | -42,2 | -112.996,20 |
| 2021 12 | 267.584,37 | -31,4 | -122.735,68 | -38,2 | -165.698,17 |