| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 272.928,69 | -20,8 | -71.616,44 | -99,1 | -30.744.701,72 |
| 2022 12 | 31.017.630,41 | 8.792,6 | 30.668.825,69 | 7.181,1 | 30.591.628,95 |
| 2022 11 | 426.001,46 | 78,0 | 186.656,80 | -84,6 | -2.348.161,14 |
| 2022 10 | 2.774.162,60 | 1.152,5 | 2.552.669,24 | 1.609,5 | 2.611.878,98 |
| 2022 9 | 162.283,62 | -33,5 | -81.791,24 | -88,1 | -1.201.307,70 |
| 2022 8 | 1.363.591,32 | 714,8 | 1.196.232,34 | -95,5 | -28.673.704,46 |
| 2022 7 | 30.037.295,78 | 9.403,6 | 29.721.231,98 | 6.427,7 | 29.577.145,50 |
| 2022 6 | 460.150,28 | 47,3 | 147.647,90 | 15,6 | 62.224,65 |
| 2022 5 | 397.925,64 | 110,9 | 209.224,87 | -78,4 | -1.446.389,25 |
| 2022 4 | 1.844.314,89 | 485,2 | 1.529.155,02 | 1.627,9 | 1.737.576,33 |
| 2022 3 | 106.738,56 | -57,2 | -142.882,44 | -61,1 | -167.339,38 |
| 2022 2 | 274.077,94 | 177,6 | 175.352,24 | -20,5 | -70.467,19 |
| 2022 1 | 344.545,13 | -8,0 | -29.947,51 | -1,2 | -4.259,59 |
| 2021 12 | 348.804,72 | 289,0 | 259.145,21 | 45,7 | 109.460,06 |