| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 104.453,22 | -57,7 | -142.552,39 | -72,1 | -269.916,77 |
| 2022 12 | 374.369,99 | 37,2 | 101.593,83 | -89,1 | -3.051.053,81 |
| 2022 11 | 3.425.423,80 | -33,4 | -1.718.470,07 | 1.685,5 | 3.233.577,58 |
| 2022 10 | 191.846,22 | 179,2 | 123.121,48 | -89,4 | -1.610.073,38 |
| 2022 9 | 1.801.919,60 | 2.092,2 | 1.719.721,08 | -6,5 | -125.647,22 |
| 2022 8 | 1.927.566,82 | -75,2 | -5.853.822,99 | -53,8 | -2.245.031,73 |
| 2022 7 | 4.172.598,55 | 6.426,8 | 4.108.668,15 | -26,6 | -1.512.144,37 |
| 2022 6 | 5.684.742,92 | 821,7 | 5.067.958,74 | 1.544,1 | 5.338.966,32 |
| 2022 5 | 345.776,60 | -76,1 | -1.097.776,57 | -94,4 | -5.781.330,05 |
| 2022 4 | 6.127.106,65 | 6.403,3 | 6.032.891,64 | 486,9 | 5.083.068,29 |
| 2022 3 | 1.044.038,36 | -27,6 | -398.818,65 | 16,1 | 144.620,69 |
| 2022 2 | 899.417,67 | 887,7 | 808.357,86 | 264,1 | 652.412,06 |
| 2022 1 | 247.005,61 | 114,9 | 132.089,07 | -9,5 | -25.770,55 |
| 2021 12 | 272.776,16 | -95,2 | -5.402.845,80 | -94,7 | -4.871.117,71 |