| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.282.834,63 | 5.185,1 | 1.258.562,06 | -97,5 | -49.238.559,06 |
| 2022 12 | 50.521.393,69 | 78.358,4 | 50.457.001,08 | 324,6 | 38.622.970,23 |
| 2022 11 | 11.898.423,46 | 49.767,1 | 11.874.563,18 | 721,5 | 10.449.973,24 |
| 2022 10 | 1.448.450,22 | -80,8 | -6.076.826,77 | -82,5 | -6.831.195,37 |
| 2022 9 | 8.279.645,59 | 3.623,4 | 8.057.277,17 | 44,2 | 2.536.404,63 |
| 2022 8 | 5.743.240,96 | 3,0 | 164.952,06 | -61,7 | -9.253.344,33 |
| 2022 7 | 14.996.585,29 | 4.736,3 | 14.686.502,40 | 48.263,8 | 14.965.577,40 |
| 2022 6 | 31.007,89 | -30,6 | -13.637,30 | -99,5 | -5.803.567,54 |
| 2022 5 | 5.834.575,43 | 14.848,6 | 5.795.544,62 | 1.888,6 | 5.541.180,58 |
| 2022 4 | 293.394,85 | -53,0 | -330.186,60 | -93,8 | -4.464.635,57 |
| 2022 3 | 4.758.030,42 | 13.118,7 | 4.722.035,60 | 21.526,0 | 4.736.028,98 |
| 2022 2 | 22.001,45 | -90,1 | -200.757,89 | -9,4 | -2.271,12 |
| 2022 1 | 24.272,57 | -74,8 | -72.091,21 | -62,3 | -40.120,04 |
| 2021 12 | 64.392,61 | 16,8 | 9.261,70 | 169,9 | 40.532,33 |