| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 810.351,72 | 2.956,7 | 783.840,79 | 487,1 | 672.313,76 |
| 2022 12 | 138.037,96 | -31,4 | -63.162,92 | -90,7 | -1.348.491,37 |
| 2022 11 | 1.486.529,33 | 436,3 | 1.209.325,42 | 830,3 | 1.326.743,14 |
| 2022 10 | 159.786,19 | -78,2 | -573.751,95 | -91,2 | -1.662.663,15 |
| 2022 9 | 1.822.449,34 | 2.390,4 | 1.749.269,35 | 13.832,5 | 1.809.368,79 |
| 2022 8 | 13.080,55 | -98,1 | -663.541,22 | -80,9 | -55.428,59 |
| 2022 7 | 68.509,14 | -89,6 | -591.657,92 | -94,6 | -1.193.229,92 |
| 2022 6 | 1.261.739,06 | 64,2 | 493.508,88 | -24,7 | -413.524,33 |
| 2022 5 | 1.675.263,39 | 821,7 | 1.493.502,75 | 780,1 | 1.484.906,86 |
| 2022 4 | 190.356,53 | -86,0 | -1.173.623,20 | -48,8 | -181.143,83 |
| 2022 3 | 371.500,36 | 419,1 | 299.936,42 | -69,8 | -858.683,16 |
| 2022 2 | 1.230.183,52 | 911,2 | 1.108.528,46 | 4.540,3 | 1.203.672,59 |
| 2022 1 | 26.510,93 | -97,0 | -860.440,75 | -86,8 | -174.689,95 |
| 2021 12 | 201.200,88 | 4.268,2 | 196.594,88 | -27,4 | -76.003,02 |