| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.531,52 | -77,3 | -114.293,12 | -37,6 | -20.204,32 |
| 2022 12 | 53.735,84 | 25.702,3 | 53.527,58 | -98,9 | -4.802.352,00 |
| 2022 11 | 4.856.087,84 | 87,4 | 2.264.519,92 | 14.734,6 | 4.823.352,96 |
| 2022 10 | 32.734,88 | -91,6 | -354.531,43 | 47,7 | 10.575,52 |
| 2022 9 | 22.159,36 | 9.513,2 | 21.928,85 | 614,3 | 19.056,91 |
| 2022 8 | 3.102,45 | -89,6 | -26.800,45 | -67,9 | -6.564,17 |
| 2022 7 | 9.666,62 | 1.948,9 | 9.194,82 | -61,3 | -15.288,95 |
| 2022 6 | 24.955,57 | 15.141,0 | 24.791,83 | 1.342,3 | 23.225,26 |
| 2022 5 | 1.730,31 | -46,6 | -1.509,73 | -91,7 | -19.106,19 |
| 2022 4 | 20.836,50 | -94,4 | -352.305,78 | -34,3 | -10.894,49 |
| 2022 3 | 31.730,99 | -95,2 | -629.758,35 | -98,6 | -2.181.496,94 |
| 2022 2 | 2.213.227,93 | 1.320.599,4 | 2.213.060,35 | 1.397,2 | 2.065.403,29 |
| 2022 1 | 147.824,64 | -91,1 | -1.516.425,73 | 70.880,8 | 147.616,38 |
| 2021 12 | 208,26 | -100,0 | -1.454.630,94 | -100,0 | -2.591.359,66 |