| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.316.854,04 | -13,0 | -196.122,19 | -37,7 | -798.021,07 |
| 2022 12 | 2.114.875,11 | 835,7 | 1.888.851,70 | -77,8 | -7.429.643,49 |
| 2022 11 | 9.544.518,60 | 140,8 | 5.581.194,24 | 55,6 | 3.408.445,64 |
| 2022 10 | 6.136.072,96 | 1.003,2 | 5.579.845,19 | 419,5 | 4.954.801,25 |
| 2022 9 | 1.181.271,71 | -79,8 | -4.662.350,66 | 4,3 | 48.465,04 |
| 2022 8 | 1.132.806,67 | 1.063,4 | 1.035.433,80 | 16,0 | 155.892,78 |
| 2022 7 | 976.913,89 | -88,3 | -7.360.249,29 | 163,0 | 605.425,42 |
| 2022 6 | 371.488,47 | -95,6 | -8.087.481,23 | -30,7 | -164.374,18 |
| 2022 5 | 535.862,65 | -93,5 | -7.670.694,23 | 17,4 | 79.572,67 |
| 2022 4 | 456.289,98 | -77,5 | -1.571.241,63 | -60,2 | -689.366,19 |
| 2022 3 | 1.145.656,17 | 1.399,9 | 1.069.275,53 | -31,3 | -521.076,20 |
| 2022 2 | 1.666.732,37 | 1.281,0 | 1.546.042,64 | 10,2 | 153.756,14 |
| 2022 1 | 1.512.976,23 | 6.488,9 | 1.490.013,87 | 569,4 | 1.286.952,82 |
| 2021 12 | 226.023,41 | -93,0 | -3.008.591,35 | -94,3 | -3.737.300,95 |