| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 531.573,96 | 4.895,8 | 520.933,60 | 504,8 | 443.686,17 |
| 2022 12 | 87.887,79 | 1.375,6 | 81.931,87 | -13,7 | -13.953,88 |
| 2022 11 | 101.841,67 | 545,1 | 86.054,83 | 48,6 | 33.285,76 |
| 2022 10 | 68.555,91 | 276,2 | 50.331,31 | 44,4 | 21.077,08 |
| 2022 9 | 47.478,83 | 1.037,1 | 43.303,49 | 143,1 | 27.951,75 |
| 2022 8 | 19.527,08 | 507,8 | 16.314,24 | 48,4 | 6.367,85 |
| 2022 7 | 13.159,23 | 423,2 | 10.643,91 | -86,5 | -84.607,25 |
| 2022 6 | 97.766,48 | 35,3 | 25.503,96 | ||
| 2022 5 | 72.262,52 | -58,0 | -99.742,16 | 617,0 | 62.184,39 |
| 2022 4 | 10.078,13 | -94,5 | -173.687,67 | 58,8 | 3.730,90 |
| 2022 3 | 6.347,23 | 9.450,5 | 6.280,77 | -63,0 | -10.825,83 |
| 2022 2 | 17.173,06 | 3.134,8 | 16.642,18 | 61,4 | 6.532,70 |
| 2022 1 | 10.640,36 | 78,7 | 4.684,44 | ||
| 2021 12 | 5.955,92 | -97,7 | -247.595,08 | -62,3 | -9.830,92 |