| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.864.375,97 | 3.296,2 | 2.780.035,84 | -6,7 | -205.652,09 |
| 2022 12 | 3.070.028,06 | 2.127,4 | 2.932.196,22 | 60.074,3 | 3.064.926,17 |
| 2022 11 | 5.101,89 | -95,3 | -103.702,73 | -69,7 | -11.758,33 |
| 2022 10 | 16.860,22 | -74,0 | -47.925,33 | -89,0 | -136.629,96 |
| 2022 9 | 153.490,18 | 504,1 | 128.082,71 | -97,3 | -5.454.339,93 |
| 2022 8 | 5.607.830,11 | 6.986,0 | 5.528.690,46 | 96,5 | 2.753.610,32 |
| 2022 7 | 2.854.219,79 | 9.751,0 | 2.825.245,76 | 3.969,7 | 2.784.086,16 |
| 2022 6 | 70.133,63 | -41,1 | -48.886,29 | -6,6 | -4.925,79 |
| 2022 5 | 75.059,42 | -20,5 | -19.379,25 | -91,7 | -829.602,31 |
| 2022 4 | 904.661,73 | 401,2 | 724.177,84 | 3.620,3 | 880.344,69 |
| 2022 3 | 24.317,04 | -95,8 | -556.781,67 | -61,0 | -37.979,19 |
| 2022 2 | 62.296,23 | -70,6 | -149.883,56 | -26,1 | -22.043,90 |
| 2022 1 | 84.340,13 | 4.571,0 | 82.534,50 | -38,8 | -53.491,71 |
| 2021 12 | 137.831,84 | 108,8 | 71.822,41 | 26,7 | 29.027,22 |