| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 135.936,55 | 13.374,0 | 134.927,67 | -71,9 | -348.205,28 |
| 2022 12 | 484.141,83 | 10.804,6 | 479.702,05 | 500,2 | 403.474,56 |
| 2022 11 | 80.667,27 | -44,3 | -64.031,65 | -86,9 | -535.313,95 |
| 2022 10 | 615.981,22 | 27.574,1 | 613.755,38 | 6.109,4 | 606.061,09 |
| 2022 9 | 9.920,13 | 510,6 | 8.295,58 | -98,9 | -856.995,03 |
| 2022 8 | 866.915,16 | 3.580,0 | 843.357,97 | 1,5 | 13.051,09 |
| 2022 7 | 853.864,07 | 93.619,0 | 852.952,98 | 515,3 | 715.081,44 |
| 2022 6 | 138.782,63 | 2.824,8 | 134.037,58 | -86,0 | -854.318,15 |
| 2022 5 | 993.100,78 | 3.188,1 | 962.897,97 | 186,1 | 646.003,85 |
| 2022 4 | 347.096,93 | 14.997,7 | 344.797,93 | -44,1 | -273.885,81 |
| 2022 3 | 620.982,75 | 24.734,0 | 618.482,21 | 71,5 | 258.871,39 |
| 2022 2 | 362.111,36 | 14.307,6 | 359.598,03 | 35.792,4 | 361.102,48 |
| 2022 1 | 1.008,88 | -43,7 | -781,51 | -77,3 | -3.430,90 |
| 2021 12 | 4.439,78 | -65,2 | -8.330,73 | -96,9 | -140.259,14 |