| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 51.440,00 | -95,2 | -1.016.883,63 | -78,0 | -182.557,97 |
| 2022 12 | 233.997,97 | -42,0 | -169.575,73 | -46,2 | -201.067,62 |
| 2022 11 | 435.065,59 | -83,7 | -2.227.077,00 | 140,6 | 254.268,54 |
| 2022 10 | 180.797,05 | -78,8 | -671.134,68 | 96,5 | 88.804,76 |
| 2022 9 | 91.992,29 | -82,5 | -432.901,47 | -92,5 | -1.135.002,40 |
| 2022 8 | 1.226.994,69 | 55,4 | 437.209,89 | -40,1 | -820.077,32 |
| 2022 7 | 2.047.072,01 | 140,2 | 1.194.710,81 | 127,8 | 1.148.234,13 |
| 2022 6 | 898.837,88 | -30,6 | -395.595,24 | -37,5 | -539.322,22 |
| 2022 5 | 1.438.160,10 | -23,3 | -437.113,69 | 582,1 | 1.227.306,58 |
| 2022 4 | 210.853,52 | -40,0 | -140.301,95 | -95,8 | -4.834.280,77 |
| 2022 3 | 5.045.134,29 | 386,7 | 4.008.443,70 | 492,8 | 4.194.086,36 |
| 2022 2 | 851.047,93 | 13,8 | 103.362,84 | -20,3 | -217.275,70 |
| 2022 1 | 1.068.323,63 | 107,3 | 552.906,13 | 164,7 | 664.749,93 |
| 2021 12 | 403.573,70 | -31,3 | -183.915,97 | -84,8 | -2.258.568,89 |