| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 525.506,68 | 18,4 | 81.735,77 | -91,3 | -5.519.585,98 |
| 2022 12 | 6.045.092,66 | 518,4 | 5.067.588,81 | 51,0 | 2.042.417,92 |
| 2022 11 | 4.002.674,74 | 498,4 | 3.333.724,81 | 298,7 | 2.998.699,57 |
| 2022 10 | 1.003.975,17 | 93,9 | 486.048,71 | -77,0 | -3.363.609,09 |
| 2022 9 | 4.367.584,26 | -3,4 | -155.354,05 | 2.731,0 | 4.213.307,20 |
| 2022 8 | 154.277,06 | -84,7 | -851.286,84 | -96,0 | -3.737.969,35 |
| 2022 7 | 3.892.246,41 | 260,3 | 2.811.974,48 | 439,8 | 3.171.171,52 |
| 2022 6 | 721.074,89 | -28,0 | -279.781,10 | -53,3 | -821.628,93 |
| 2022 5 | 1.542.703,82 | -52,5 | -1.707.130,36 | -33,7 | -783.228,37 |
| 2022 4 | 2.325.932,19 | 63,6 | 903.770,01 | 37,7 | 636.436,82 |
| 2022 3 | 1.689.495,37 | -31,6 | -779.960,28 | 472,8 | 1.394.529,49 |
| 2022 2 | 294.965,88 | -74,7 | -870.229,23 | -33,5 | -148.805,04 |
| 2022 1 | 443.770,91 | -60,2 | -669.819,87 | -54,6 | -533.732,94 |
| 2021 12 | 977.503,85 | -48,5 | -920.557,20 | 46,1 | 308.553,92 |