| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 811.008,02 | -14,2 | -133.631,37 | 76,0 | 350.117,16 |
| 2022 12 | 460.890,86 | -40,5 | -313.088,25 | -42,5 | -341.069,80 |
| 2022 11 | 801.960,66 | -77,6 | -2.771.796,40 | 9,3 | 67.905,23 |
| 2022 10 | 734.055,43 | -85,8 | -4.449.014,84 | -30,1 | -316.771,44 |
| 2022 9 | 1.050.826,87 | -81,7 | -4.695.291,73 | 43,9 | 320.721,30 |
| 2022 8 | 730.105,57 | -87,8 | -5.251.550,81 | 7,9 | 53.441,63 |
| 2022 7 | 676.663,94 | -78,1 | -2.406.663,34 | 15,2 | 89.028,15 |
| 2022 6 | 587.635,79 | -81,2 | -2.541.443,27 | -72,2 | -1.526.006,79 |
| 2022 5 | 2.113.642,58 | -74,1 | -6.046.026,53 | 187,2 | 1.377.572,53 |
| 2022 4 | 736.070,06 | -78,6 | -2.705.678,57 | -49,4 | -717.801,57 |
| 2022 3 | 1.453.871,62 | -71,8 | -3.696.169,87 | 41,9 | 429.203,34 |
| 2022 2 | 1.024.668,28 | -69,1 | -2.295.607,77 | 8,5 | 80.028,89 |
| 2022 1 | 944.639,39 | -54,6 | -1.136.187,64 | 22,1 | 170.660,28 |
| 2021 12 | 773.979,11 | -56,8 | -1.015.627,56 | -78,3 | -2.799.777,95 |