| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 196.550,58 | -7,1 | -15.102,55 | -98,6 | -13.365.419,32 |
| 2022 12 | 13.561.969,90 | 2.196,1 | 12.971.304,85 | 2.111,1 | 12.948.612,15 |
| 2022 11 | 613.357,75 | -56,3 | -790.852,14 | 168,5 | 384.940,08 |
| 2022 10 | 228.417,67 | -99,1 | -24.682.137,52 | 98,8 | 113.541,40 |
| 2022 9 | 114.876,27 | -98,4 | -7.171.813,99 | -22,0 | -32.297,71 |
| 2022 8 | 147.173,98 | -99,4 | -25.938.307,51 | -98,7 | -11.511.317,68 |
| 2022 7 | 11.658.491,66 | -40,2 | -7.836.246,25 | -49,0 | -11.195.262,27 |
| 2022 6 | 22.853.753,93 | 18.605,6 | 22.731.577,95 | 23.181,8 | 22.755.592,40 |
| 2022 5 | 98.161,53 | -99,6 | -26.695.229,19 | -98,7 | -7.146.263,18 |
| 2022 4 | 7.244.424,71 | -57,2 | -9.679.406,96 | 11.083,5 | 7.179.646,86 |
| 2022 3 | 64.777,85 | 51,0 | 21.876,69 | -99,5 | -11.721.082,96 |
| 2022 2 | 11.785.860,81 | -34,0 | -6.073.226,43 | 5.468,5 | 11.574.207,68 |
| 2022 1 | 211.653,13 | -35,5 | -116.448,90 | -64,2 | -379.011,92 |
| 2021 12 | 590.665,05 | 236,4 | 415.067,75 | -57,9 | -813.544,84 |