| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.057.873,03 | -78,2 | -7.384.085,20 | 45,2 | 640.499,36 |
| 2022 12 | 1.417.373,67 | -25,9 | -496.548,86 | -81,5 | -6.252.831,01 |
| 2022 11 | 7.670.204,68 | -27,6 | -2.921.392,91 | 278,4 | 5.643.181,02 |
| 2022 10 | 2.027.023,66 | -23,2 | -612.662,79 | -78,8 | -7.527.129,82 |
| 2022 9 | 9.554.153,48 | -31,2 | -4.340.435,48 | 223,2 | 6.597.585,79 |
| 2022 8 | 2.956.567,69 | -58,9 | -4.236.174,76 | 64,5 | 1.158.717,91 |
| 2022 7 | 1.797.849,78 | -68,0 | -3.824.992,46 | -76,0 | -5.677.864,90 |
| 2022 6 | 7.475.714,68 | 144,9 | 4.422.735,51 | 209,6 | 5.061.417,24 |
| 2022 5 | 2.414.297,44 | -41,5 | -1.712.462,28 | 13,6 | 288.922,90 |
| 2022 4 | 2.125.374,54 | -66,0 | -4.118.314,88 | -69,8 | -4.919.951,53 |
| 2022 3 | 7.045.326,08 | 73,2 | 2.978.430,00 | 238,9 | 4.966.516,10 |
| 2022 2 | 2.078.809,97 | -46,7 | -1.823.647,02 | -78,0 | -7.363.148,26 |
| 2022 1 | 9.441.958,23 | 342,8 | 7.309.732,28 | 393,3 | 7.528.035,70 |
| 2021 12 | 1.913.922,53 | -4,3 | -86.599,81 | -81,9 | -8.677.675,06 |