| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 469.338,87 | -74,4 | -1.365.241,49 | -85,7 | -2.806.122,70 |
| 2022 12 | 3.275.461,57 | 434,6 | 2.662.740,90 | 116,2 | 1.760.520,44 |
| 2022 11 | 1.514.941,13 | -39,2 | -976.581,15 | 57,3 | 551.585,87 |
| 2022 10 | 963.355,26 | -69,2 | -2.161.782,81 | -65,0 | -1.791.758,95 |
| 2022 9 | 2.755.114,21 | 16,8 | 395.886,57 | 102,0 | 1.391.478,58 |
| 2022 8 | 1.363.635,63 | 146,7 | 810.855,57 | 152,9 | 824.461,18 |
| 2022 7 | 539.174,45 | 15,6 | 72.736,43 | -80,5 | -2.227.629,97 |
| 2022 6 | 2.766.804,42 | 340,5 | 2.138.663,95 | -12,7 | -402.026,73 |
| 2022 5 | 3.168.831,15 | 10,0 | 286.957,60 | 884,5 | 2.846.973,67 |
| 2022 4 | 321.857,48 | -83,4 | -1.621.255,68 | -62,4 | -533.982,17 |
| 2022 3 | 855.839,65 | -38,9 | -544.132,55 | -52,1 | -930.907,91 |
| 2022 2 | 1.786.747,56 | 107,4 | 925.227,12 | -2,6 | -47.832,80 |
| 2022 1 | 1.834.580,36 | -54,0 | -2.153.373,45 | 199,4 | 1.221.859,69 |
| 2021 12 | 612.720,67 | -37,9 | -373.665,86 | -75,4 | -1.878.801,61 |