| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 116.210,33 | -83,5 | -586.491,80 | -95,0 | -2.221.047,07 |
| 2022 12 | 2.337.257,40 | 348,8 | 1.816.482,28 | 172,5 | 1.479.567,64 |
| 2022 11 | 857.689,76 | -42,4 | -632.090,40 | -33,3 | -427.815,54 |
| 2022 10 | 1.285.505,30 | 276,2 | 943.800,57 | -39,8 | -848.175,18 |
| 2022 9 | 2.133.680,48 | 622,0 | 1.838.166,21 | 252,5 | 1.528.428,94 |
| 2022 8 | 605.251,54 | -26,2 | -214.816,42 | -63,7 | -1.061.306,62 |
| 2022 7 | 1.666.558,16 | 78,8 | 734.539,20 | 137,6 | 965.174,81 |
| 2022 6 | 701.383,35 | -44,2 | -554.775,94 | -69,4 | -1.589.975,51 |
| 2022 5 | 2.291.358,87 | 486,5 | 1.900.648,58 | 450,2 | 1.874.921,92 |
| 2022 4 | 416.436,94 | 57,2 | 151.465,64 | -76,4 | -1.349.920,37 |
| 2022 3 | 1.766.357,32 | 132,6 | 1.006.795,10 | 231,5 | 1.233.481,95 |
| 2022 2 | 532.875,37 | 131,7 | 302.891,55 | -24,2 | -169.826,76 |
| 2022 1 | 702.702,13 | 189,1 | 459.653,43 | 34,9 | 181.927,01 |
| 2021 12 | 520.775,12 | 93,9 | 252.202,11 | -65,0 | -969.005,04 |