| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 81.511,75 | 751,6 | 71.939,76 | -52,4 | -89.866,85 |
| 2022 12 | 171.378,60 | 1.700,2 | 161.858,60 | 44,5 | 52.783,48 |
| 2022 11 | 118.595,12 | 227,6 | 82.397,12 | 752,5 | 104.684,40 |
| 2022 10 | 13.910,72 | -92,1 | -162.519,28 | -81,9 | -63.005,86 |
| 2022 9 | 76.916,58 | 1.851,3 | 72.974,80 | -40,6 | -52.538,15 |
| 2022 8 | 129.454,73 | 252,9 | 92.767,73 | -45,9 | -109.929,43 |
| 2022 7 | 239.384,16 | 150,3 | 143.752,72 | 14,4 | 30.153,77 |
| 2022 6 | 209.230,39 | -74,0 | -596.557,19 | -99,3 | -29.409.351,27 |
| 2022 5 | 29.618.581,67 | 106.489,1 | 29.590.794,03 | 12.325,4 | 29.380.211,05 |
| 2022 4 | 238.370,61 | 597,3 | 204.185,61 | 142,4 | 140.047,19 |
| 2022 3 | 98.323,43 | 1.683,8 | 92.811,43 | -93,8 | -1.489.983,84 |
| 2022 2 | 1.588.307,27 | 4.948,7 | 1.556.847,27 | 16.493,3 | 1.578.735,28 |
| 2022 1 | 9.571,99 | 604,5 | 8.213,36 | 0,6 | 51,99 |
| 2021 12 | 9.520,00 | -54,4 | -11.369,28 | -73,7 | -26.678,00 |