| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.902.987,41 | 29,0 | 427.309,67 | 34,5 | 488.598,58 |
| 2022 12 | 1.414.388,83 | -29,2 | -582.544,35 | -42,2 | -1.034.502,83 |
| 2022 11 | 2.448.891,66 | -80,8 | -10.313.906,04 | -10,9 | -298.598,97 |
| 2022 10 | 2.747.490,63 | -96,9 | -86.699.992,69 | 12,1 | 295.682,54 |
| 2022 9 | 2.451.808,09 | 2,8 | 66.534,27 | 56,1 | 881.441,36 |
| 2022 8 | 1.570.366,73 | -86,2 | -9.824.006,07 | -30,0 | -673.216,37 |
| 2022 7 | 2.243.583,10 | -79,1 | -8.466.728,63 | -65,7 | -4.289.166,21 |
| 2022 6 | 6.532.749,31 | -57,8 | -8.949.360,86 | 84,8 | 2.997.678,17 |
| 2022 5 | 3.535.071,15 | 39,8 | 1.005.630,85 | 32,2 | 861.697,52 |
| 2022 4 | 2.673.373,63 | -70,1 | -6.272.602,28 | -10,0 | -296.753,89 |
| 2022 3 | 2.970.127,51 | -76,2 | -9.524.134,03 | -22,0 | -837.470,81 |
| 2022 2 | 3.807.598,32 | -81,2 | -16.441.393,88 | 158,0 | 2.331.920,58 |
| 2022 1 | 1.475.677,74 | -80,8 | -6.196.502,40 | -26,1 | -521.255,44 |
| 2021 12 | 1.996.933,18 | -91,8 | -22.457.201,99 | -84,4 | -10.765.864,52 |