| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.060,51 | -87,2 | -75.386,74 | -99,2 | -1.294.494,67 |
| 2022 12 | 1.305.555,18 | 2.668,3 | 1.258.394,71 | -11,3 | -166.921,31 |
| 2022 11 | 1.472.476,49 | 294,8 | 1.099.481,56 | -53,9 | -1.719.305,29 |
| 2022 10 | 3.191.781,78 | 1.356,7 | 2.972.677,58 | 20,7 | 547.336,24 |
| 2022 9 | 2.644.445,54 | 4.030,7 | 2.580.425,66 | 20.378,0 | 2.631.531,92 |
| 2022 8 | 12.913,62 | -36,2 | -7.336,82 | -21,6 | -3.550,04 |
| 2022 7 | 16.463,66 | -54,7 | -19.894,19 | -97,3 | -600.251,96 |
| 2022 6 | 616.715,62 | 176,2 | 393.404,42 | 134,6 | 353.830,73 |
| 2022 5 | 262.884,89 | 277,8 | 193.296,95 | -57,2 | -350.613,78 |
| 2022 4 | 613.498,67 | 124,5 | 340.224,44 | 228,4 | 426.655,23 |
| 2022 3 | 186.843,44 | 53,5 | 65.084,76 | 238,8 | 131.686,46 |
| 2022 2 | 55.156,98 | 1.229,4 | 51.007,94 | -36,2 | -31.290,27 |
| 2022 1 | 86.447,25 | 22,3 | 15.778,02 | 83,3 | 39.286,78 |
| 2021 12 | 47.160,47 | -76,5 | -153.590,18 | -87,4 | -325.834,46 |