| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 515.080,26 | 1.544,3 | 483.754,12 | 470,0 | 424.721,28 |
| 2022 12 | 90.358,98 | -91,0 | -916.292,07 | 66,5 | 36.084,74 |
| 2022 11 | 54.274,24 | -87,6 | -384.126,06 | -95,5 | -1.160.258,04 |
| 2022 10 | 1.214.532,28 | 8.783,1 | 1.200.859,83 | -65,3 | -2.281.689,06 |
| 2022 9 | 3.496.221,34 | 952,0 | 3.163.887,84 | 8.970,4 | 3.457.676,11 |
| 2022 8 | 38.545,23 | 175,3 | 24.545,18 | -97,9 | -1.780.930,32 |
| 2022 7 | 1.819.475,55 | 722,1 | 1.598.145,05 | -18,2 | -405.793,87 |
| 2022 6 | 2.225.269,42 | 1.574,2 | 2.092.353,78 | 3.246,1 | 2.158.766,85 |
| 2022 5 | 66.502,57 | -44,9 | -54.259,22 | -97,8 | -2.886.662,75 |
| 2022 4 | 2.953.165,32 | 36.278,0 | 2.945.047,32 | 2.069,7 | 2.817.052,97 |
| 2022 3 | 136.112,35 | 718,7 | 119.487,83 | 30,5 | 31.836,59 |
| 2022 2 | 104.275,76 | 34,5 | 26.760,49 | 232,9 | 72.949,62 |
| 2022 1 | 31.326,14 | -93,9 | -477.884,62 | -96,9 | -975.324,91 |
| 2021 12 | 1.006.651,05 | 11.282,6 | 997.807,31 | 129,6 | 568.250,75 |