| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 499.651,71 | 11.191,1 | 495.226,53 | 123,3 | 275.913,22 |
| 2022 12 | 223.738,49 | -81,3 | -973.533,96 | -88,3 | -1.691.117,84 |
| 2022 11 | 1.914.856,33 | 320,7 | 1.459.744,36 | 1.172,0 | 1.764.313,57 |
| 2022 10 | 150.542,76 | -65,2 | -281.926,46 | 527,7 | 126.559,19 |
| 2022 9 | 23.983,57 | -80,3 | -97.553,66 | -90,8 | -235.295,48 |
| 2022 8 | 259.279,05 | 199,4 | 172.665,23 | 177,8 | 165.928,03 |
| 2022 7 | 93.351,02 | -59,1 | -134.930,91 | -45,6 | -78.215,47 |
| 2022 6 | 171.566,49 | 288,2 | 127.372,47 | 113,1 | 91.073,07 |
| 2022 5 | 80.493,42 | -77,4 | -275.070,74 | 40,4 | 23.159,52 |
| 2022 4 | 57.333,90 | -72,2 | -148.667,61 | -74,7 | -169.377,67 |
| 2022 3 | 226.711,57 | -7,6 | -18.727,59 | 1.245,8 | 209.865,41 |
| 2022 2 | 16.846,16 | -89,5 | -143.175,81 | 280,7 | 12.420,98 |
| 2022 1 | 4.425,18 | -93,4 | -62.416,01 | -99,6 | -1.192.847,27 |
| 2021 12 | 1.197.272,45 | 10.513,2 | 1.185.991,46 | 163,1 | 742.160,48 |