| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 61.852,15 | 3.260,0 | 60.011,30 | -94,3 | -1.013.116,07 |
| 2022 12 | 1.074.968,22 | 10.619,6 | 1.064.940,14 | -65,9 | -2.073.776,33 |
| 2022 11 | 3.148.744,55 | 2.354,2 | 3.020.444,79 | 24,1 | 612.157,01 |
| 2022 10 | 2.536.587,54 | 6.341.369,0 | 2.536.547,54 | 12,6 | 283.033,08 |
| 2022 9 | 2.253.554,46 | 1.257,4 | 2.087.532,20 | 159,1 | 1.383.915,17 |
| 2022 8 | 869.639,29 | 436,8 | 707.622,93 | 114,8 | 464.686,81 |
| 2022 7 | 404.952,48 | 253,9 | 290.510,63 | 81,1 | 181.384,33 |
| 2022 6 | 223.568,15 | -3,7 | -8.568,01 | -94,1 | -3.575.679,13 |
| 2022 5 | 3.799.247,28 | 1.817,9 | 3.601.153,38 | 312.765,2 | 3.798.032,94 |
| 2022 4 | 1.214,34 | -99,1 | -140.310,81 | -93,2 | -16.517,42 |
| 2022 3 | 17.731,76 | -45,6 | -14.834,54 | -68,4 | -38.344,94 |
| 2022 2 | 56.076,70 | 79,2 | 24.784,52 | 2.946,2 | 54.235,85 |
| 2022 1 | 1.840,85 | -98,1 | -93.602,66 | -81,6 | -8.187,23 |
| 2021 12 | 10.028,08 | -91,5 | -108.526,39 | -92,2 | -118.271,68 |