| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.014.040,88 | 928,3 | 915.427,08 | 6.103,2 | 997.693,74 |
| 2022 12 | 16.347,14 | -97,6 | -665.699,14 | -98,7 | -1.212.639,67 |
| 2022 11 | 1.228.986,81 | 144,9 | 727.114,57 | 124,4 | 681.234,52 |
| 2022 10 | 547.752,29 | 111,8 | 289.116,64 | 6.516,5 | 539.473,70 |
| 2022 9 | 8.278,59 | -96,6 | -237.982,42 | -98,9 | -750.915,36 |
| 2022 8 | 759.193,95 | 270,7 | 554.386,35 | 5.249,5 | 745.002,13 |
| 2022 7 | 14.191,82 | -97,1 | -474.121,01 | -97,1 | -482.092,82 |
| 2022 6 | 496.284,64 | -34,6 | -262.180,47 | -66,9 | -1.002.715,90 |
| 2022 5 | 1.499.000,54 | 181,3 | 966.143,83 | 15,2 | 197.631,81 |
| 2022 4 | 1.301.368,73 | 134,4 | 746.183,98 | -37,4 | -778.657,37 |
| 2022 3 | 2.080.026,10 | 238,5 | 1.465.534,99 | 413,8 | 1.675.155,19 |
| 2022 2 | 404.870,91 | 258,1 | 291.821,68 | 310,6 | 306.257,11 |
| 2022 1 | 98.613,80 | -88,0 | -725.425,77 | -85,5 | -583.432,48 |
| 2021 12 | 682.046,28 | 2.944,9 | 659.646,62 | 35,9 | 180.174,04 |