| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 942.383,98 | -83,2 | -4.665.271,40 | 10,8 | 91.574,02 |
| 2022 12 | 850.809,96 | -69,4 | -1.932.616,37 | -42,3 | -624.732,34 |
| 2022 11 | 1.475.542,30 | -74,0 | -4.197.042,21 | 41,3 | 431.466,62 |
| 2022 10 | 1.044.075,68 | -80,4 | -4.293.022,15 | -15,8 | -195.453,13 |
| 2022 9 | 1.239.528,81 | -31,2 | -562.879,97 | 344,6 | 960.759,54 |
| 2022 8 | 278.769,27 | -87,9 | -2.023.539,72 | -64,7 | -511.787,56 |
| 2022 7 | 790.556,83 | -83,4 | -3.969.563,49 | -17,7 | -170.272,21 |
| 2022 6 | 960.829,04 | -82,0 | -4.387.379,37 | -85,2 | -5.520.174,19 |
| 2022 5 | 6.481.003,23 | 35,7 | 1.706.477,41 | 29,1 | 1.461.359,60 |
| 2022 4 | 5.019.643,63 | -0,2 | -8.416,68 | 357,6 | 3.922.677,67 |
| 2022 3 | 1.096.965,96 | -76,4 | -3.551.885,79 | -78,8 | -4.085.987,02 |
| 2022 2 | 5.182.952,97 | 23,9 | 999.048,60 | -7,6 | -424.702,41 |
| 2022 1 | 5.607.655,38 | 38,3 | 1.553.483,54 | 101,5 | 2.824.229,05 |
| 2021 12 | 2.783.426,33 | -4,9 | -142.903,60 | -50,9 | -2.889.158,18 |