| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 115.294,70 | -93,3 | -1.597.396,59 | 80,1 | 51.266,72 |
| 2022 12 | 64.027,98 | -98,5 | -4.331.089,38 | -36,2 | -36.388,40 |
| 2022 11 | 100.416,38 | -89,5 | -858.368,33 | -77,3 | -341.980,20 |
| 2022 10 | 442.396,58 | -68,7 | -971.672,97 | -63,3 | -762.606,24 |
| 2022 9 | 1.205.002,82 | 143,4 | 709.905,31 | 327,6 | 923.222,39 |
| 2022 8 | 281.780,43 | -61,7 | -454.190,06 | -75,2 | -856.133,02 |
| 2022 7 | 1.137.913,45 | -8,9 | -111.397,40 | -51,9 | -1.226.619,56 |
| 2022 6 | 2.364.533,01 | 14,0 | 290.633,45 | 27,1 | 503.846,17 |
| 2022 5 | 1.860.686,84 | -1,3 | -24.631,35 | -15,0 | -328.523,90 |
| 2022 4 | 2.189.210,74 | 111,5 | 1.154.221,58 | 141,7 | 1.283.273,59 |
| 2022 3 | 905.937,14 | -2,2 | -20.227,15 | 48,6 | 296.351,46 |
| 2022 2 | 609.585,68 | -20,7 | -158.833,36 | -64,4 | -1.103.105,61 |
| 2022 1 | 1.712.691,29 | 145,1 | 1.013.960,32 | -61,0 | -2.682.426,07 |
| 2021 12 | 4.395.117,36 | 226,2 | 3.047.665,87 | 358,4 | 3.436.332,66 |