| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.869,00 | -35,1 | -15.590,71 | -97,0 | -919.766,80 |
| 2022 12 | 948.635,80 | 650,3 | 822.206,80 | -17,8 | -205.599,53 |
| 2022 11 | 1.154.235,33 | 1.216,8 | 1.066.580,39 | 48,7 | 377.802,14 |
| 2022 10 | 776.433,19 | 843,5 | 694.136,92 | -61,9 | -1.261.984,53 |
| 2022 9 | 2.038.417,72 | 4.608,5 | 1.995.125,63 | 647,3 | 1.765.658,76 |
| 2022 8 | 272.758,96 | 417,9 | 220.087,74 | -43,3 | -208.224,06 |
| 2022 7 | 480.983,02 | 215,7 | 328.625,06 | -75,4 | -1.470.578,45 |
| 2022 6 | 1.951.561,47 | 1.267,9 | 1.808.891,60 | 270,4 | 1.424.645,66 |
| 2022 5 | 526.915,81 | 347,1 | 409.058,14 | 131,5 | 299.278,91 |
| 2022 4 | 227.636,90 | 388,5 | 181.038,15 | 389,6 | 181.144,88 |
| 2022 3 | 46.492,01 | -91,9 | -525.374,29 | -85,1 | -265.635,17 |
| 2022 2 | 312.127,19 | 343,8 | 241.791,77 | 602,1 | 267.667,48 |
| 2022 1 | 44.459,71 | -50,4 | -45.241,41 | -64,8 | -81.969,29 |
| 2021 12 | 126.429,00 | 38,1 | 34.897,96 | 44,2 | 38.774,06 |