| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 404.575,87 | 44,9 | 125.268,75 | 33,9 | 102.474,33 |
| 2022 12 | 302.101,54 | -50,5 | -308.630,61 | 108,5 | 157.199,84 |
| 2022 11 | 144.901,70 | 13,0 | 16.687,96 | -54,4 | -173.085,12 |
| 2022 10 | 317.986,82 | -93,9 | -4.870.027,11 | 134,2 | 182.233,51 |
| 2022 9 | 135.753,31 | 25,7 | 27.742,63 | -62,3 | -224.130,79 |
| 2022 8 | 359.884,10 | 48,2 | 116.959,72 | -95,0 | -6.902.288,20 |
| 2022 7 | 7.262.172,30 | 3.199,1 | 7.042.045,54 | 3.214,6 | 7.043.074,70 |
| 2022 6 | 219.097,60 | -39,5 | -143.309,42 | 96,8 | 107.737,35 |
| 2022 5 | 111.360,25 | -66,9 | -224.972,83 | -79,5 | -431.970,96 |
| 2022 4 | 543.331,21 | 324,8 | 415.424,33 | 48,2 | 176.579,54 |
| 2022 3 | 366.751,67 | -2,2 | -8.255,61 | -14,3 | -61.299,07 |
| 2022 2 | 428.050,74 | 97,5 | 211.342,76 | 53,3 | 148.743,62 |
| 2022 1 | 279.307,12 | 858,7 | 250.172,90 | -54,3 | -331.425,03 |
| 2021 12 | 610.732,15 | 1.168,0 | 562.568,63 | 376,3 | 482.518,41 |