| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.550.553,72 | 939,3 | 3.208.930,44 | 22,1 | 643.718,07 |
| 2022 12 | 2.906.835,65 | 475,7 | 2.401.941,95 | 510,4 | 2.430.641,32 |
| 2022 11 | 476.194,33 | -97,7 | -20.185.156,08 | 61,1 | 180.667,56 |
| 2022 10 | 295.526,77 | -98,7 | -22.989.727,02 | -95,4 | -6.141.737,99 |
| 2022 9 | 6.437.264,76 | 960,8 | 5.830.454,29 | 72,2 | 2.698.938,19 |
| 2022 8 | 3.738.326,57 | 527,5 | 3.142.588,76 | 393,5 | 2.980.767,45 |
| 2022 7 | 757.559,12 | 6,8 | 48.505,20 | 159,8 | 465.937,25 |
| 2022 6 | 291.621,87 | -40,8 | -200.920,73 | -65,7 | -558.514,95 |
| 2022 5 | 850.136,81 | -95,0 | -16.007.914,25 | 94,7 | 413.497,97 |
| 2022 4 | 436.638,84 | 2,0 | 8.361,67 | 4,6 | 19.022,44 |
| 2022 3 | 417.616,40 | -47,1 | -371.191,59 | -30,1 | -180.191,85 |
| 2022 2 | 597.808,25 | 41,2 | 174.421,93 | 75,0 | 256.184,97 |
| 2022 1 | 341.623,28 | -66,2 | -668.611,04 | -32,3 | -163.270,42 |
| 2021 12 | 504.893,70 | -60,4 | -770.516,21 | -97,6 | -20.156.456,71 |