| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 68.620,55 | 276,0 | 50.371,08 | -96,9 | -2.114.499,74 |
| 2022 12 | 2.183.120,29 | 7.640,0 | 2.154.914,62 | 551,2 | 1.847.891,57 |
| 2022 11 | 335.228,72 | 2.558,0 | 322.616,60 | 26,5 | 70.189,99 |
| 2022 10 | 265.038,73 | 832,8 | 236.626,29 | 42,7 | 79.359,89 |
| 2022 9 | 185.678,84 | 0,4 | 793,44 | 12,5 | 20.644,52 |
| 2022 8 | 165.034,32 | 426,8 | 133.707,50 | -17,2 | -34.266,44 |
| 2022 7 | 199.300,76 | 845,4 | 178.219,99 | 807,0 | 177.326,68 |
| 2022 6 | 21.974,08 | 2.861,0 | 21.231,96 | -73,8 | -61.837,64 |
| 2022 5 | 83.811,72 | 1.119,1 | 76.936,72 | -30,5 | -36.774,08 |
| 2022 4 | 120.585,80 | 508,9 | 100.781,62 | 142,4 | 70.833,22 |
| 2022 3 | 49.752,58 | -94,8 | -909.171,17 | -32,6 | -24.044,04 |
| 2022 2 | 73.796,62 | -97,8 | -3.314.474,11 | 304,4 | 55.547,15 |
| 2022 1 | 18.249,47 | -99,1 | -2.044.121,80 | -35,3 | -9.956,20 |
| 2021 12 | 28.205,67 | -99,1 | -3.145.957,64 | 123,6 | 15.593,55 |