| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 249.736,67 | 108,4 | 3.224.941,90 | 305,9 | 371.020,12 |
| 2022 12 | -121.283,45 | -105,1 | -2.499.139,94 | -3.540,5 | -124.808,62 |
| 2022 11 | 3.525,17 | -99,6 | -863.310,96 | -99,7 | -1.155.813,94 |
| 2022 10 | 1.159.339,11 | 203,2 | 2.283.262,09 | 239,5 | 1.990.364,44 |
| 2022 9 | -831.025,33 | -572,9 | -1.006.744,67 | -130,2 | -469.949,74 |
| 2022 8 | -361.075,59 | -22.346,3 | -362.698,67 | -529,2 | -445.197,19 |
| 2022 7 | 84.121,60 | 164,6 | 214.271,18 | 118,5 | 539.413,01 |
| 2022 6 | -455.291,41 | -1.243,9 | -421.412,59 | -117,2 | -3.103.554,02 |
| 2022 5 | 2.648.262,61 | 1.531,6 | 2.833.248,55 | 4.079,9 | 2.584.904,77 |
| 2022 4 | 63.357,84 | -73,8 | -178.760,58 | 1,7 | 1.044,90 |
| 2022 3 | 62.312,95 | -80,3 | -253.902,15 | -80,3 | -253.204,17 |
| 2022 2 | 315.517,11 | 142,4 | 1.060.557,19 | 110,6 | 3.290.722,34 |
| 2022 1 | -2.975.205,23 | 18,8 | 690.562,02 | -225,1 | -5.353.061,72 |
| 2021 12 | 2.377.856,49 | 34.782,7 | 2.371.039,76 | 174,3 | 1.511.020,37 |