| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 120.169,34 | -15,8 | -22.457,97 | 163,0 | 74.470,11 |
| 2022 12 | 45.699,23 | -70,3 | -108.370,79 | -98,7 | -3.564.951,20 |
| 2022 11 | 3.610.650,43 | 32,4 | 883.222,83 | 6.131,5 | 3.552.708,25 |
| 2022 10 | 57.942,18 | -65,8 | -111.668,18 | -47,8 | -52.994,07 |
| 2022 9 | 110.936,25 | -14,9 | -19.472,40 | -90,7 | -1.086.830,25 |
| 2022 8 | 1.197.766,50 | 6.988,5 | 1.180.869,06 | 674,4 | 1.043.096,14 |
| 2022 7 | 154.670,36 | -51,9 | -166.880,55 | -6,0 | -9.834,89 |
| 2022 6 | 164.505,25 | 881,4 | 147.743,49 | -96,5 | -4.485.533,47 |
| 2022 5 | 4.650.038,72 | 3.173,5 | 4.507.989,13 | 1.224,0 | 4.298.815,54 |
| 2022 4 | 351.223,18 | 157,6 | 214.859,32 | -89,3 | -2.924.482,72 |
| 2022 3 | 3.275.705,90 | 45,8 | 1.029.267,23 | 2.210,2 | 3.133.914,76 |
| 2022 2 | 141.791,14 | 155,8 | 86.363,65 | -0,6 | -836,17 |
| 2022 1 | 142.627,31 | 97,5 | 70.400,78 | -7,4 | -11.442,71 |
| 2021 12 | 154.070,02 | -92,8 | -1.976.833,80 | -94,4 | -2.573.357,58 |