| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.166.082,73 | 14,5 | 273.425,07 | 22,0 | 390.651,08 |
| 2022 12 | 1.775.431,65 | -43,1 | -1.344.467,40 | -13,7 | -281.793,71 |
| 2022 11 | 2.057.225,36 | -50,5 | -2.100.122,13 | -28,0 | -799.149,93 |
| 2022 10 | 2.856.375,29 | 131,6 | 1.623.271,81 | 36,0 | 756.433,10 |
| 2022 9 | 2.099.942,19 | 46,6 | 667.285,54 | -4,4 | -96.553,89 |
| 2022 8 | 2.196.496,08 | 156,8 | 1.341.253,31 | -21,4 | -597.337,37 |
| 2022 7 | 2.793.833,45 | -95,9 | -64.526.044,76 | -89,0 | -22.634.817,86 |
| 2022 6 | 25.428.651,31 | 1.640,4 | 23.967.583,23 | 763,6 | 22.484.171,11 |
| 2022 5 | 2.944.480,20 | -91,3 | -30.998.176,21 | 71,1 | 1.223.264,84 |
| 2022 4 | 1.721.215,36 | 113,9 | 916.682,89 | -3,2 | -56.681,60 |
| 2022 3 | 1.777.896,97 | -61,6 | -2.853.138,15 | -93,2 | -24.395.285,61 |
| 2022 2 | 26.173.182,57 | 2.035,1 | 24.947.305,76 | 1.282,9 | 24.280.524,91 |
| 2022 1 | 1.892.657,66 | 13,8 | 229.621,92 | -39,3 | -1.227.241,39 |
| 2021 12 | 3.119.899,05 | 167,3 | 1.952.834,68 | -25,0 | -1.037.448,44 |