| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 341.256,72 | -34,4 | -178.664,30 | -42,1 | -248.484,97 |
| 2022 12 | 589.741,69 | -33,1 | -291.863,69 | -27,4 | -222.023,63 |
| 2022 11 | 811.765,32 | -0,8 | -6.129,91 | 12,0 | 86.732,04 |
| 2022 10 | 725.033,28 | -83,3 | -3.609.969,53 | -1,8 | -13.066,54 |
| 2022 9 | 738.099,82 | -78,0 | -2.612.868,29 | -21,2 | -198.567,48 |
| 2022 8 | 936.667,30 | -81,5 | -4.115.982,51 | 134,5 | 537.189,96 |
| 2022 7 | 399.477,34 | -97,4 | -14.987.233,21 | -72,1 | -1.030.177,34 |
| 2022 6 | 1.429.654,68 | -73,6 | -3.978.352,06 | 21,4 | 251.588,29 |
| 2022 5 | 1.178.066,39 | -95,3 | -23.861.508,11 | 35,2 | 306.702,59 |
| 2022 4 | 871.363,80 | -95,1 | -16.999.639,83 | 11,8 | 91.959,65 |
| 2022 3 | 779.404,15 | -94,5 | -13.272.424,83 | -5,4 | -44.775,38 |
| 2022 2 | 824.179,54 | 92,0 | 394.944,02 | 58,5 | 304.258,52 |
| 2022 1 | 519.921,02 | -88,2 | -3.902.584,10 | -41,0 | -361.684,36 |
| 2021 12 | 881.605,38 | 104,4 | 450.362,50 | 7,8 | 63.710,15 |