| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.075.668,47 | 507,6 | 898.639,90 | 1.020,3 | 979.652,31 |
| 2022 12 | 96.016,16 | -8,0 | -8.308,23 | -54,1 | -113.144,92 |
| 2022 11 | 209.161,08 | 3.506,1 | 203.360,87 | 93,7 | 101.180,32 |
| 2022 10 | 107.980,76 | 1.565,2 | 101.496,18 | 37.819,9 | 107.696,00 |
| 2022 9 | 284,76 | -96,9 | -9.032,89 | -97,3 | -10.315,98 |
| 2022 8 | 10.600,74 | 30,3 | 2.466,41 | -58,3 | -14.788,60 |
| 2022 7 | 25.389,34 | 148,2 | 15.159,81 | -89,1 | -208.459,45 |
| 2022 6 | 233.848,79 | 67,2 | 93.945,43 | -65,0 | -435.052,85 |
| 2022 5 | 668.901,63 | 326,7 | 512.139,29 | 10,6 | 64.000,76 |
| 2022 4 | 604.900,87 | 133,6 | 345.918,24 | 71,7 | 252.580,06 |
| 2022 3 | 352.320,82 | 433,0 | 286.224,68 | 128,8 | 198.332,02 |
| 2022 2 | 153.988,80 | 608,9 | 132.266,19 | -13,0 | -23.039,77 |
| 2022 1 | 177.028,57 | 198,4 | 117.701,45 | 69,7 | 72.704,18 |
| 2021 12 | 104.324,39 | 782,0 | 92.496,13 | 1.698,6 | 98.524,18 |