| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.121.729,88 | 8,8 | 90.650,97 | -81,5 | -4.940.727,47 |
| 2022 12 | 6.062.457,35 | 986,9 | 5.504.704,36 | 615,3 | 5.214.963,76 |
| 2022 11 | 847.493,59 | -19,5 | -205.049,28 | -22,5 | -246.104,50 |
| 2022 10 | 1.093.598,09 | -23,1 | -328.748,34 | 2.290,7 | 1.047.855,10 |
| 2022 9 | 45.742,99 | -98,6 | -3.287.541,50 | -31,8 | -21.362,58 |
| 2022 8 | 67.105,57 | -93,9 | -1.026.975,73 | -96,3 | -1.750.068,99 |
| 2022 7 | 1.817.174,56 | -36,9 | -1.062.763,22 | -67,4 | -3.754.551,74 |
| 2022 6 | 5.571.726,30 | 29,3 | 1.263.559,87 | 161,3 | 3.438.981,37 |
| 2022 5 | 2.132.744,93 | 3,7 | 76.106,24 | -8,8 | -204.737,96 |
| 2022 4 | 2.337.482,89 | 6,2 | 137.242,30 | 418,4 | 1.886.587,50 |
| 2022 3 | 450.895,39 | -80,7 | -1.881.029,16 | -62,4 | -749.060,54 |
| 2022 2 | 1.199.955,93 | -67,5 | -2.493.059,79 | 16,4 | 168.877,02 |
| 2022 1 | 1.031.078,91 | -82,1 | -4.725.633,62 | 84,9 | 473.325,92 |
| 2021 12 | 557.752,99 | -90,0 | -5.024.184,86 | -47,0 | -494.789,88 |