| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.000.073,91 | 409,9 | 803.928,29 | 23,6 | 190.854,88 |
| 2022 12 | 809.219,03 | -63,4 | -1.401.384,95 | -47,8 | -742.062,15 |
| 2022 11 | 1.551.281,18 | -18,4 | -348.879,89 | 39,3 | 437.386,86 |
| 2022 10 | 1.113.894,32 | 263,5 | 807.486,26 | 198,4 | 740.583,08 |
| 2022 9 | 373.311,24 | -75,9 | -1.176.994,14 | -62,3 | -618.009,41 |
| 2022 8 | 991.320,65 | -14,3 | -164.929,94 | -52,5 | -1.097.609,63 |
| 2022 7 | 2.088.930,28 | 979,4 | 1.895.399,64 | 124,3 | 1.157.643,57 |
| 2022 6 | 931.286,71 | 1,2 | 11.251,71 | -65,0 | -1.732.743,33 |
| 2022 5 | 2.664.030,04 | 515,8 | 2.231.437,77 | 1.033,2 | 2.428.940,43 |
| 2022 4 | 235.089,61 | -88,1 | -1.743.654,83 | -77,3 | -798.884,97 |
| 2022 3 | 1.033.974,58 | 271,3 | 755.518,66 | 1.108,7 | 948.431,77 |
| 2022 2 | 85.542,81 | -96,6 | -2.398.096,15 | -56,4 | -110.602,81 |
| 2022 1 | 196.145,62 | 46,0 | 61.764,40 | -91,1 | -2.014.458,36 |
| 2021 12 | 2.210.603,98 | 75,0 | 947.364,32 | 16,3 | 310.442,91 |