| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 673.351,34 | -55,9 | -854.665,15 | -95,1 | -13.034.176,82 |
| 2022 12 | 13.707.528,16 | 2.350,5 | 13.148.140,07 | 14.051,8 | 13.610.667,78 |
| 2022 11 | 96.860,38 | -80,8 | -406.663,52 | 28,3 | 21.334,95 |
| 2022 10 | 75.525,43 | -89,5 | -642.648,78 | -34,5 | -39.741,17 |
| 2022 9 | 115.266,60 | -88,7 | -906.500,72 | -70,1 | -270.706,59 |
| 2022 8 | 385.973,19 | 11,2 | 38.960,34 | 20,8 | 66.424,77 |
| 2022 7 | 319.548,42 | -78,3 | -1.150.565,46 | -61,9 | -518.587,99 |
| 2022 6 | 838.136,41 | 4,7 | 37.219,91 | 8.761,5 | 828.678,19 |
| 2022 5 | 9.458,22 | -98,9 | -864.956,63 | -99,4 | -1.534.261,72 |
| 2022 4 | 1.543.719,93 | 85,2 | 710.084,32 | 281,3 | 1.138.891,95 |
| 2022 3 | 404.827,99 | -80,1 | -1.631.716,54 | 212,2 | 275.159,39 |
| 2022 2 | 129.668,60 | -90,1 | -1.183.636,89 | -91,5 | -1.398.347,89 |
| 2022 1 | 1.528.016,49 | 149,5 | 915.671,23 | 173,2 | 968.628,40 |
| 2021 12 | 559.388,09 | -39,3 | -362.222,00 | 11,1 | 55.864,19 |