| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 85.219,50 | -79,9 | -338.482,50 | -95,3 | -1.732.015,45 |
| 2022 12 | 1.817.234,95 | -4,0 | -76.573,85 | -14,2 | -301.808,13 |
| 2022 11 | 2.119.043,08 | 115,5 | 1.135.668,37 | 130,2 | 1.198.624,96 |
| 2022 10 | 920.418,12 | 22,8 | 170.975,40 | 366,9 | 723.291,26 |
| 2022 9 | 197.126,86 | 73,8 | 83.700,07 | -70,8 | -476.899,86 |
| 2022 8 | 674.026,72 | 200,2 | 449.476,20 | -24,9 | -223.484,33 |
| 2022 7 | 897.511,05 | 56,3 | 323.315,60 | 22,1 | 162.645,15 |
| 2022 6 | 734.865,90 | -48,3 | -686.876,47 | 312,5 | 556.712,61 |
| 2022 5 | 178.153,29 | -73,9 | -503.753,72 | -21,0 | -47.438,16 |
| 2022 4 | 225.591,45 | -77,0 | -753.402,26 | 177,1 | 144.170,73 |
| 2022 3 | 81.420,72 | -82,9 | -395.598,64 | -64,0 | -144.891,33 |
| 2022 2 | 226.312,05 | -93,5 | -3.259.685,36 | -46,6 | -197.389,95 |
| 2022 1 | 423.702,00 | -47,1 | -377.835,13 | -77,6 | -1.470.106,80 |
| 2021 12 | 1.893.808,80 | 112,4 | 1.002.225,86 | 92,6 | 910.434,09 |