| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.294.608,51 | 11,3 | 130.893,32 | 228,7 | 900.685,46 |
| 2022 12 | 393.923,05 | -82,0 | -1.788.446,45 | -96,4 | -10.668.265,72 |
| 2022 11 | 11.062.188,77 | 236,5 | 7.774.405,13 | -64,0 | -19.674.144,49 |
| 2022 10 | 30.736.333,26 | 486,7 | 25.497.824,54 | 1.037,5 | 28.034.131,93 |
| 2022 9 | 2.702.201,33 | 404,5 | 2.166.591,99 | 106,4 | 1.392.742,94 |
| 2022 8 | 1.309.458,39 | 16,4 | 184.476,79 | -24,2 | -418.265,01 |
| 2022 7 | 1.727.723,40 | -66,2 | -3.378.719,98 | 52,7 | 596.593,30 |
| 2022 6 | 1.131.130,10 | -78,8 | -4.214.840,25 | -45,8 | -953.842,36 |
| 2022 5 | 2.084.972,47 | 78,5 | 917.190,39 | -54,4 | -2.484.341,38 |
| 2022 4 | 4.569.313,84 | 145,1 | 2.705.116,04 | 300,5 | 3.428.491,94 |
| 2022 3 | 1.140.821,91 | -79,0 | -4.281.223,72 | -29,4 | -475.585,81 |
| 2022 2 | 1.616.407,71 | -10,2 | -183.929,14 | 38,9 | 452.692,52 |
| 2022 1 | 1.163.715,19 | 26,1 | 240.568,70 | -46,7 | -1.018.654,31 |
| 2021 12 | 2.182.369,50 | 196,1 | 1.445.429,61 | -33,6 | -1.105.414,14 |