| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 173.157,81 | 6,7 | 10.925,99 | -89,8 | -1.528.502,50 |
| 2022 12 | 1.701.660,31 | 27,9 | 370.965,57 | 56,7 | 615.800,65 |
| 2022 11 | 1.085.859,66 | 330,1 | 833.369,65 | 50,3 | 363.558,90 |
| 2022 10 | 722.300,76 | -1,6 | -11.843,65 | -2,6 | -19.243,10 |
| 2022 9 | 741.543,86 | 292,3 | 552.540,49 | -67,3 | -1.526.648,32 |
| 2022 8 | 2.268.192,18 | 77,7 | 991.903,54 | 14,0 | 279.021,58 |
| 2022 7 | 1.989.170,60 | 480,5 | 1.646.481,24 | 91,8 | 952.180,20 |
| 2022 6 | 1.036.990,40 | 77,9 | 454.212,88 | -20,5 | -267.815,43 |
| 2022 5 | 1.304.805,83 | 48,2 | 424.153,25 | 6,4 | 78.604,83 |
| 2022 4 | 1.226.201,00 | 45,9 | 385.564,76 | 1.346,2 | 1.141.414,07 |
| 2022 3 | 84.786,93 | -81,6 | -375.628,20 | -61,4 | -135.000,56 |
| 2022 2 | 219.787,49 | -67,8 | -463.104,03 | 35,5 | 57.555,67 |
| 2022 1 | 162.231,82 | -85,4 | -952.241,20 | -87,8 | -1.168.462,92 |
| 2021 12 | 1.330.694,74 | 162,0 | 822.731,60 | 427,0 | 1.078.204,73 |