| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 327.497,37 | -97,8 | -14.196.441,74 | -56,6 | -427.075,02 |
| 2022 12 | 754.572,39 | -95,6 | -16.398.352,36 | 15,8 | 102.656,45 |
| 2022 11 | 651.915,94 | -96,5 | -18.177.213,95 | -48,3 | -608.482,36 |
| 2022 10 | 1.260.398,30 | -92,9 | -16.423.351,39 | -0,6 | -8.023,02 |
| 2022 9 | 1.268.421,32 | -89,4 | -10.658.168,51 | -59,6 | -1.868.648,43 |
| 2022 8 | 3.137.069,75 | -77,5 | -10.802.042,36 | 112,4 | 1.660.220,43 |
| 2022 7 | 1.476.849,32 | -88,0 | -10.813.664,75 | -66,4 | -2.912.778,74 |
| 2022 6 | 4.389.628,06 | -76,9 | -14.577.079,61 | -82,3 | -20.361.652,97 |
| 2022 5 | 24.751.281,02 | 51,2 | 8.382.052,92 | 18,1 | 3.801.033,83 |
| 2022 4 | 20.950.247,19 | 32,6 | 5.147.784,80 | 117,0 | 11.295.878,66 |
| 2022 3 | 9.654.368,54 | -48,1 | -8.927.908,74 | -38,8 | -6.114.148,62 |
| 2022 2 | 15.768.517,16 | 24,4 | 3.089.713,46 | 8,6 | 1.244.578,05 |
| 2022 1 | 14.523.939,11 | 5,9 | 812.663,51 | -15,3 | -2.628.985,64 |
| 2021 12 | 17.152.924,75 | -5,8 | -1.063.371,35 | -8,9 | -1.676.205,14 |