| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 478.315,38 | -78,9 | -1.784.586,49 | 3.379,5 | 464.568,69 |
| 2022 12 | 13.746,69 | -94,9 | -256.066,04 | -94,0 | -214.266,45 |
| 2022 11 | 228.013,14 | -92,9 | -3.003.686,47 | 18,7 | 35.926,11 |
| 2022 10 | 192.087,03 | -94,9 | -3.583.801,28 | -68,7 | -420.912,99 |
| 2022 9 | 613.000,02 | -85,3 | -3.547.586,70 | 179,8 | 393.913,37 |
| 2022 8 | 219.086,65 | -85,6 | -1.297.104,24 | -22,0 | -61.937,02 |
| 2022 7 | 281.023,67 | -92,8 | -3.618.357,75 | -28,1 | -109.585,55 |
| 2022 6 | 390.609,22 | -89,6 | -3.359.353,32 | 0,4 | 1.687,24 |
| 2022 5 | 388.921,98 | -90,4 | -3.667.476,97 | 37,1 | 105.165,17 |
| 2022 4 | 283.756,80 | -92,5 | -3.518.829,25 | -58,9 | -406.712,71 |
| 2022 3 | 690.469,52 | -71,7 | -1.747.236,35 | -32,6 | -333.208,10 |
| 2022 2 | 1.023.677,62 | -54,6 | -1.228.613,76 | -54,8 | -1.239.224,25 |
| 2022 1 | 2.262.901,87 | 49,3 | 746.780,53 | 738,7 | 1.993.089,14 |
| 2021 12 | 269.812,73 | -65,1 | -503.708,34 | -91,7 | -2.961.886,88 |