| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 262.566,84 | -87,8 | -1.883.329,11 | -52,6 | -291.497,97 |
| 2022 12 | 554.064,81 | -85,9 | -3.382.020,35 | -53,0 | -625.347,45 |
| 2022 11 | 1.179.412,26 | -58,3 | -1.649.052,74 | 66,4 | 470.669,97 |
| 2022 10 | 708.742,29 | 160,3 | 436.469,23 | -50,5 | -721.736,36 |
| 2022 9 | 1.430.478,65 | 390,5 | 1.138.834,23 | -22,3 | -410.734,72 |
| 2022 8 | 1.841.213,37 | 669,1 | 1.601.803,82 | 54,1 | 645.975,48 |
| 2022 7 | 1.195.237,89 | 104,8 | 611.540,50 | 77,6 | 522.337,01 |
| 2022 6 | 672.900,88 | 59,7 | 251.608,48 | 65,0 | 265.040,89 |
| 2022 5 | 407.859,99 | 109,6 | 213.221,18 | -70,5 | -974.322,08 |
| 2022 4 | 1.382.182,07 | 218,4 | 948.030,06 | 62,7 | 532.548,78 |
| 2022 3 | 849.633,29 | 5,4 | 43.356,36 | -44,3 | -674.704,71 |
| 2022 2 | 1.524.338,00 | 254,7 | 1.094.609,55 | -29,0 | -621.557,95 |
| 2022 1 | 2.145.895,95 | 1.245,9 | 1.986.460,90 | -45,5 | -1.790.189,21 |
| 2021 12 | 3.936.085,16 | 1.603,5 | 3.705.032,16 | 39,2 | 1.107.620,16 |