| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 594.742,51 | -59,5 | -874.485,21 | -75,5 | -1.830.959,68 |
| 2022 12 | 2.425.702,19 | -5,1 | -130.415,12 | 1,8 | 41.948,59 |
| 2022 11 | 2.383.753,60 | -4,6 | -113.966,99 | 37,1 | 645.039,11 |
| 2022 10 | 1.738.714,49 | -45,2 | -1.436.695,41 | -51,7 | -1.862.915,04 |
| 2022 9 | 3.601.629,53 | -16,2 | -697.525,67 | 29,6 | 823.388,98 |
| 2022 8 | 2.778.240,55 | -29,6 | -1.167.453,90 | -87,7 | -19.724.474,28 |
| 2022 7 | 22.502.714,83 | 593,9 | 19.259.979,50 | 618,6 | 19.371.035,80 |
| 2022 6 | 3.131.679,03 | -22,1 | -888.303,61 | 137,3 | 1.811.708,60 |
| 2022 5 | 1.319.970,43 | -35,6 | -728.505,78 | -54,1 | -1.556.388,30 |
| 2022 4 | 2.876.358,73 | 120,5 | 1.572.035,24 | 40,4 | 827.663,94 |
| 2022 3 | 2.048.694,79 | 30,7 | 481.129,48 | 4,7 | 91.440,11 |
| 2022 2 | 1.957.254,67 | -14,7 | -336.150,38 | 33,2 | 488.026,95 |
| 2022 1 | 1.469.227,72 | 60,5 | 553.730,80 | -42,5 | -1.086.889,59 |
| 2021 12 | 2.556.117,31 | 55,7 | 914.581,08 | 2,3 | 58.396,72 |