| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 569.872,58 | 23,2 | 107.376,00 | 23,5 | 108.435,98 |
| 2022 12 | 461.436,60 | -42,6 | -342.641,00 | -55,0 | -562.991,42 |
| 2022 11 | 1.024.428,02 | 81,9 | 461.287,50 | 11,9 | 109.219,96 |
| 2022 10 | 915.208,06 | 123,3 | 505.361,82 | 18,8 | 144.667,99 |
| 2022 9 | 770.540,07 | 5,3 | 38.629,42 | 55,5 | 275.025,12 |
| 2022 8 | 495.514,95 | -14,9 | -86.548,92 | -93,5 | -7.069.111,93 |
| 2022 7 | 7.564.626,88 | 504,6 | 6.313.431,28 | 258,8 | 5.456.156,77 |
| 2022 6 | 2.108.470,11 | 47,5 | 679.390,00 | 225,5 | 1.460.794,79 |
| 2022 5 | 647.675,32 | -68,4 | -1.403.756,37 | -25,0 | -215.335,76 |
| 2022 4 | 863.011,07 | -57,5 | -1.165.862,82 | 17,0 | 125.534,60 |
| 2022 3 | 737.476,48 | -69,3 | -1.662.544,15 | -72,6 | -1.950.440,12 |
| 2022 2 | 2.687.916,60 | 566,7 | 2.284.743,28 | 481,2 | 2.225.420,02 |
| 2022 1 | 462.496,58 | 42,9 | 138.859,35 | -42,5 | -341.581,02 |
| 2021 12 | 804.077,60 | 136,3 | 463.779,87 | 42,8 | 240.937,08 |