| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.930.856,39 | 1.397,5 | 2.735.138,62 | -29,2 | -1.208.152,34 |
| 2022 12 | 4.139.008,73 | 1.701,4 | 3.909.248,03 | -13,7 | -657.349,32 |
| 2022 11 | 4.796.358,05 | 900,4 | 4.316.915,18 | 393,3 | 3.823.951,74 |
| 2022 10 | 972.406,31 | 90,2 | 461.170,21 | 2.699,6 | 937.672,79 |
| 2022 9 | 34.733,52 | -88,4 | -264.578,84 | -83,4 | -174.202,32 |
| 2022 8 | 208.935,84 | 244,8 | 148.340,04 | 38,0 | 57.489,41 |
| 2022 7 | 151.446,43 | 162,5 | 93.751,15 | -25,8 | -52.663,29 |
| 2022 6 | 204.109,72 | -90,2 | -1.875.840,92 | -5,2 | -11.073,63 |
| 2022 5 | 215.183,35 | -77,0 | -719.903,09 | -57,1 | -286.196,77 |
| 2022 4 | 501.380,12 | -67,5 | -1.040.735,39 | 82,1 | 225.972,79 |
| 2022 3 | 275.407,34 | -82,6 | -1.311.323,47 | 148,7 | 164.664,08 |
| 2022 2 | 110.743,26 | -54,6 | -133.416,64 | -43,4 | -84.974,51 |
| 2022 1 | 195.717,77 | 31,4 | 46.817,73 | -14,8 | -34.042,93 |
| 2021 12 | 229.760,70 | 4,5 | 9.904,26 | -52,1 | -249.682,17 |