| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 646.182,15 | 29,3 | 146.363,78 | 11,1 | 64.432,63 |
| 2022 12 | 581.749,52 | -28,1 | -226.778,66 | 27,2 | 124.537,18 |
| 2022 11 | 457.212,34 | -26,2 | -161.969,67 | 87,4 | 213.166,72 |
| 2022 10 | 244.045,62 | -90,9 | -2.445.207,27 | -72,3 | -637.637,26 |
| 2022 9 | 881.682,88 | -61,2 | -1.392.854,99 | 26,7 | 185.934,72 |
| 2022 8 | 695.748,16 | -27,1 | -258.964,17 | -95,8 | -15.789.649,41 |
| 2022 7 | 16.485.397,57 | 1.946,6 | 15.679.885,60 | -28,4 | -6.552.015,13 |
| 2022 6 | 23.037.412,70 | 5.397,9 | 22.618.393,29 | 2.326,6 | 22.088.038,19 |
| 2022 5 | 949.374,51 | -72,9 | -2.555.549,69 | 39,4 | 268.258,85 |
| 2022 4 | 681.115,67 | -94,4 | -11.497.029,98 | -2,8 | -19.939,10 |
| 2022 3 | 701.054,77 | 24,4 | 137.695,26 | -61,0 | -1.098.402,36 |
| 2022 2 | 1.799.457,13 | 259,3 | 1.298.601,92 | 260,0 | 1.299.638,76 |
| 2022 1 | 499.818,37 | -96,3 | -13.121.798,09 | -38,2 | -308.709,81 |
| 2021 12 | 808.528,18 | -94,7 | -14.415.298,07 | 30,6 | 189.346,17 |