| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 437.350,11 | 65,9 | 173.694,99 | 32,9 | 108.301,69 |
| 2022 12 | 329.048,42 | 12,2 | 35.833,48 | -13,8 | -52.615,31 |
| 2022 11 | 381.663,73 | -52,0 | -413.603,87 | -79,0 | -1.436.892,39 |
| 2022 10 | 1.818.556,12 | 348,0 | 1.412.623,50 | 37,6 | 497.306,26 |
| 2022 9 | 1.321.249,86 | 268,5 | 962.726,34 | 508,0 | 1.103.954,23 |
| 2022 8 | 217.295,63 | 14,4 | 27.355,74 | -45,5 | -181.541,07 |
| 2022 7 | 398.836,70 | 27,3 | 85.566,08 | -54,0 | -467.765,83 |
| 2022 6 | 866.602,53 | 387,3 | 688.766,23 | -21,4 | -236.221,23 |
| 2022 5 | 1.102.823,76 | 419,1 | 890.371,48 | -35,5 | -605.994,51 |
| 2022 4 | 1.708.818,27 | 327,4 | 1.309.002,07 | 369,2 | 1.344.626,72 |
| 2022 3 | 364.191,55 | 77,0 | 158.460,24 | 70,9 | 151.120,62 |
| 2022 2 | 213.070,92 | 12,7 | 24.067,73 | -19,2 | -50.584,20 |
| 2022 1 | 263.655,12 | 67,9 | 106.629,98 | -10,1 | -29.559,82 |
| 2021 12 | 293.214,94 | 26,0 | 60.450,62 | -63,1 | -502.052,67 |