| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 64.833,66 | -84,6 | -356.575,16 | -93,6 | -941.733,70 |
| 2022 12 | 1.006.567,36 | 11,6 | 104.475,04 | 713,9 | 882.900,94 |
| 2022 11 | 123.666,42 | 148,0 | 73.790,34 | 19,0 | 19.731,87 |
| 2022 10 | 103.934,55 | 309,3 | 78.539,66 | 2.132,6 | 99.279,23 |
| 2022 9 | 4.655,32 | -98,6 | -333.991,95 | -96,4 | -125.004,88 |
| 2022 8 | 129.660,20 | 249,9 | 92.602,35 | -5,8 | -7.976,31 |
| 2022 7 | 137.636,51 | 155,6 | 83.792,52 | -22,5 | -39.899,54 |
| 2022 6 | 177.536,05 | -26,1 | -62.638,08 | 126,6 | 99.177,18 |
| 2022 5 | 78.358,87 | 263,9 | 56.825,80 | 173,4 | 49.693,56 |
| 2022 4 | 28.665,31 | 170,8 | 18.079,21 | -94,4 | -487.064,44 |
| 2022 3 | 515.729,75 | 4.808,9 | 505.223,66 | 2.540,9 | 496.201,12 |
| 2022 2 | 19.528,63 | 296,1 | 14.598,47 | -95,4 | -401.880,19 |
| 2022 1 | 421.408,82 | 582,3 | 359.648,31 | -53,3 | -480.683,50 |
| 2021 12 | 902.092,32 | 3.970,4 | 879.930,28 | 1.708,7 | 852.216,24 |