| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 76.850,16 | -75,0 | -230.271,08 | -56,2 | -98.453,18 |
| 2022 12 | 175.303,34 | -67,9 | -370.482,66 | -92,8 | -2.251.354,61 |
| 2022 11 | 2.426.657,95 | -30,0 | -1.041.909,05 | 60,6 | 915.611,43 |
| 2022 10 | 1.511.046,52 | 674,9 | 1.316.041,00 | 17,2 | 222.038,83 |
| 2022 9 | 1.289.007,69 | 895,9 | 1.159.570,42 | 502,6 | 1.075.091,10 |
| 2022 8 | 213.916,59 | -85,6 | -1.273.902,01 | 738,8 | 188.414,59 |
| 2022 7 | 25.502,00 | -98,7 | -1.901.207,07 | -99,8 | -11.324.139,01 |
| 2022 6 | 11.349.641,01 | 2.924,0 | 10.974.318,37 | 380,4 | 8.986.859,56 |
| 2022 5 | 2.362.781,45 | -23,5 | -724.300,86 | 24.296,5 | 2.353.096,54 |
| 2022 4 | 9.684,91 | -99,3 | -1.349.852,17 | -99,3 | -1.281.406,13 |
| 2022 3 | 1.291.091,04 | 18,7 | 203.405,18 | -84,1 | -6.849.151,11 |
| 2022 2 | 8.140.242,15 | 452,1 | 6.665.852,21 | 2.550,5 | 7.833.120,91 |
| 2022 1 | 307.121,24 | 105,0 | 157.304,49 | -43,7 | -238.664,76 |
| 2021 12 | 545.786,00 | -62,2 | -898.218,15 | -84,3 | -2.922.781,00 |