| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 401.031,11 | 467,2 | 330.325,22 | 12.996,5 | 397.968,99 |
| 2022 12 | 3.062,12 | -97,9 | -145.499,20 | -99,8 | -1.820.694,19 |
| 2022 11 | 1.823.756,31 | 1.202,1 | 1.683.687,90 | 2.627,4 | 1.756.889,31 |
| 2022 10 | 66.867,00 | 4.150,3 | 65.293,76 | -83,2 | -332.084,36 |
| 2022 9 | 398.951,36 | -76,4 | -1.294.309,90 | 44,3 | 122.432,18 |
| 2022 8 | 276.519,18 | -40,5 | -188.388,79 | -70,3 | -655.748,51 |
| 2022 7 | 932.267,69 | 24,8 | 184.944,81 | 102,8 | 472.629,87 |
| 2022 6 | 459.637,82 | 420,0 | 371.251,46 | 184,8 | 298.257,25 |
| 2022 5 | 161.380,57 | -86,6 | -1.039.047,88 | -8,5 | -14.916,47 |
| 2022 4 | 176.297,04 | -90,0 | -1.591.115,59 | 17.400,2 | 175.289,64 |
| 2022 3 | 1.007,40 | -98,9 | -92.056,68 | -98,2 | -54.961,22 |
| 2022 2 | 55.968,62 | -97,2 | -1.955.084,85 | -20,8 | -14.737,27 |
| 2022 1 | 70.705,89 | 108,3 | 36.753,91 | -52,4 | -77.855,43 |
| 2021 12 | 148.561,32 | -87,2 | -1.015.724,75 | 6,1 | 8.492,91 |