| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 786.914,25 | -72,1 | -2.035.593,39 | -3,9 | -32.237,41 |
| 2022 12 | 819.151,66 | -79,0 | -3.074.994,37 | -50,9 | -848.434,23 |
| 2022 11 | 1.667.585,89 | -44,1 | -1.313.028,71 | 94,6 | 810.818,21 |
| 2022 10 | 856.767,68 | -80,4 | -3.516.322,00 | -8,6 | -81.035,22 |
| 2022 9 | 937.802,90 | -72,4 | -2.453.637,62 | -32,7 | -454.989,83 |
| 2022 8 | 1.392.792,73 | -60,5 | -2.130.829,89 | 1,9 | 25.374,62 |
| 2022 7 | 1.367.418,11 | -58,7 | -1.945.006,43 | 89,5 | 645.900,57 |
| 2022 6 | 721.517,54 | -88,2 | -5.392.266,04 | -95,5 | -15.398.883,02 |
| 2022 5 | 16.120.400,56 | 609,7 | 13.849.061,12 | 1.010,4 | 14.668.594,39 |
| 2022 4 | 1.451.806,17 | -42,9 | -1.091.236,75 | 621,7 | 1.250.640,39 |
| 2022 3 | 201.165,79 | -91,1 | -2.052.493,62 | -91,2 | -2.075.315,66 |
| 2022 2 | 2.276.481,44 | -12,2 | -316.063,42 | -19,4 | -546.026,20 |
| 2022 1 | 2.822.507,64 | 33,3 | 705.444,63 | -27,5 | -1.071.638,39 |
| 2021 12 | 3.894.146,03 | 31,0 | 920.935,36 | 30,7 | 913.531,43 |