| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 261.116,10 | -38,7 | -164.824,98 | -81,3 | -1.131.570,10 |
| 2022 12 | 1.392.686,20 | 172,0 | 880.619,56 | 5,2 | 68.955,49 |
| 2022 11 | 1.323.730,71 | 103,4 | 672.901,16 | -6,0 | -84.539,42 |
| 2022 10 | 1.408.270,13 | 71,2 | 585.570,06 | -3,1 | -45.410,19 |
| 2022 9 | 1.453.680,32 | 323,3 | 1.110.255,54 | 2.825,0 | 1.403.981,33 |
| 2022 8 | 49.698,99 | -55,7 | -62.441,82 | -98,3 | -2.793.359,91 |
| 2022 7 | 2.843.058,90 | 127,3 | 1.592.228,01 | 125,2 | 1.580.296,39 |
| 2022 6 | 1.262.762,51 | 144,8 | 746.987,42 | 464,6 | 1.039.088,95 |
| 2022 5 | 223.673,56 | -49,6 | -219.991,04 | -83,9 | -1.164.992,01 |
| 2022 4 | 1.388.665,57 | 802,0 | 1.234.715,55 | 2.213,9 | 1.328.650,86 |
| 2022 3 | 60.014,71 | -63,3 | -103.632,20 | -95,3 | -1.226.506,92 |
| 2022 2 | 1.286.521,63 | 449,7 | 1.052.477,57 | 202,0 | 860.580,55 |
| 2022 1 | 425.941,08 | 293,8 | 317.786,75 | -16,8 | -86.125,56 |
| 2021 12 | 512.066,64 | 25,5 | 104.171,14 | -21,3 | -138.762,92 |