| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 674.374,35 | -31,0 | -303.608,59 | -52,2 | -736.602,64 |
| 2022 12 | 1.410.976,99 | 50,8 | 475.229,27 | 17,6 | 210.946,64 |
| 2022 11 | 1.200.030,35 | -87,7 | -8.532.809,17 | 146,4 | 713.023,39 |
| 2022 10 | 487.006,96 | -63,3 | -838.259,47 | -72,0 | -1.254.525,99 |
| 2022 9 | 1.741.532,95 | 68,1 | 705.206,18 | -54,2 | -2.062.454,63 |
| 2022 8 | 3.803.987,58 | 259,1 | 2.744.571,24 | 225,1 | 2.633.926,43 |
| 2022 7 | 1.170.061,15 | 9,5 | 101.897,57 | -50,5 | -1.191.775,63 |
| 2022 6 | 2.361.836,78 | -88,0 | -17.331.051,47 | 122,8 | 1.301.874,87 |
| 2022 5 | 1.059.961,90 | 27,6 | 229.104,08 | -89,1 | -8.697.710,02 |
| 2022 4 | 9.757.671,92 | 35,9 | 2.578.732,75 | 1.654,2 | 9.201.410,83 |
| 2022 3 | 556.261,08 | -35,5 | -306.568,42 | -53,7 | -644.066,36 |
| 2022 2 | 1.200.327,44 | 54,1 | 421.517,84 | 22,7 | 222.344,50 |
| 2022 1 | 977.982,94 | 56,0 | 351.005,69 | 4,5 | 42.235,22 |
| 2021 12 | 935.747,72 | -25,2 | -315.332,30 | -90,4 | -8.797.091,80 |