| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.127,20 | -97,4 | -308.058,88 | -94,2 | -131.147,94 |
| 2022 12 | 139.275,14 | -31,3 | -63.384,62 | 1.187,1 | 128.453,93 |
| 2022 11 | 10.821,21 | -96,5 | -301.221,47 | -97,5 | -427.380,18 |
| 2022 10 | 438.201,39 | 40,8 | 127.015,62 | -28,2 | -172.465,21 |
| 2022 9 | 610.666,60 | 34,9 | 157.867,67 | -0,9 | -5.280,24 |
| 2022 8 | 615.946,84 | 533,2 | 518.664,07 | -84,2 | -3.275.444,70 |
| 2022 7 | 3.891.391,54 | 945,2 | 3.519.075,38 | 132,3 | 2.216.117,75 |
| 2022 6 | 1.675.273,79 | 1.369,0 | 1.561.233,97 | -52,2 | -1.832.232,62 |
| 2022 5 | 3.507.506,41 | 2.281,5 | 3.360.221,86 | 1.791,2 | 3.322.040,44 |
| 2022 4 | 185.465,97 | 19,6 | 30.385,87 | -0,3 | -622,48 |
| 2022 3 | 186.088,45 | 203,9 | 124.849,18 | -65,8 | -357.886,03 |
| 2022 2 | 543.974,48 | 454,4 | 445.855,83 | 72,0 | 227.788,40 |
| 2022 1 | 316.186,08 | 19.667,3 | 314.586,54 | 56,0 | 113.526,32 |
| 2021 12 | 202.659,76 | -33,4 | -101.483,44 | -35,1 | -109.382,92 |