| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.538.262,77 | 1.169,8 | 1.417.117,55 | 135,9 | 886.037,37 |
| 2022 12 | 652.225,40 | 17,6 | 97.462,13 | 37,3 | 177.016,31 |
| 2022 11 | 475.209,09 | -64,8 | -874.531,02 | 6,8 | 30.307,80 |
| 2022 10 | 444.901,29 | -0,8 | -3.410,40 | 62,9 | 171.718,08 |
| 2022 9 | 273.183,21 | 40,1 | 78.211,15 | -19,7 | -67.188,24 |
| 2022 8 | 340.371,45 | -81,1 | -1.460.789,00 | -7,4 | -27.052,87 |
| 2022 7 | 367.424,32 | 120,7 | 200.975,25 | -61,8 | -593.378,15 |
| 2022 6 | 960.802,47 | -33,2 | -476.461,74 | 359,6 | 751.741,50 |
| 2022 5 | 209.060,97 | -39,1 | -134.361,38 | 61,0 | 79.224,93 |
| 2022 4 | 129.836,04 | -58,0 | -179.419,55 | -61,2 | -204.430,69 |
| 2022 3 | 334.266,73 | 119,3 | 181.839,05 | 62,4 | 128.379,81 |
| 2022 2 | 205.886,92 | -43,4 | -157.732,15 | 70,0 | 84.741,70 |
| 2022 1 | 121.145,22 | -34,2 | -62.964,00 | -78,2 | -433.618,05 |
| 2021 12 | 554.763,27 | -16,0 | -105.841,85 | -58,9 | -794.976,84 |