| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 624.812,99 | 17,5 | 93.154,56 | -65,3 | -1.175.203,48 |
| 2022 12 | 1.800.016,47 | -24,8 | -592.485,95 | -45,8 | -1.520.140,08 |
| 2022 11 | 3.320.156,55 | -10,4 | -384.572,16 | 87,7 | 1.551.669,15 |
| 2022 10 | 1.768.487,40 | 158,9 | 1.085.401,46 | -73,5 | -4.912.751,42 |
| 2022 9 | 6.681.238,82 | 523,1 | 5.608.900,10 | 620,9 | 5.754.411,80 |
| 2022 8 | 926.827,02 | 58,7 | 342.664,98 | -74,5 | -2.704.547,13 |
| 2022 7 | 3.631.374,15 | 108,7 | 1.891.552,74 | 129,6 | 2.049.598,38 |
| 2022 6 | 1.581.775,77 | -22,9 | -469.677,39 | -5,5 | -92.538,82 |
| 2022 5 | 1.674.314,59 | 20,2 | 281.139,24 | -40,7 | -1.150.748,11 |
| 2022 4 | 2.825.062,69 | 172,2 | 1.787.195,04 | -53,7 | -3.281.820,34 |
| 2022 3 | 6.106.883,04 | 354,0 | 4.761.834,72 | 7,4 | 418.342,51 |
| 2022 2 | 5.688.540,53 | 549,1 | 4.812.201,87 | 970,0 | 5.156.882,10 |
| 2022 1 | 531.658,43 | -55,0 | -649.590,38 | -77,8 | -1.860.843,99 |
| 2021 12 | 2.392.502,42 | 86,3 | 1.108.123,87 | -35,4 | -1.312.226,29 |