| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.700.106,71 | -90,0 | -24.285.062,07 | -24,7 | -884.483,50 |
| 2022 12 | 3.584.590,21 | 213,5 | 2.441.009,96 | -23,8 | -1.118.216,44 |
| 2022 11 | 4.702.806,65 | 62,1 | 1.800.787,42 | 49,4 | 1.553.909,89 |
| 2022 10 | 3.148.896,76 | -84,8 | -17.496.850,10 | 78,4 | 1.384.031,61 |
| 2022 9 | 1.764.865,15 | -90,9 | -17.674.096,33 | -77,8 | -6.172.428,93 |
| 2022 8 | 7.937.294,08 | 2.079,4 | 7.573.091,17 | -87,0 | -53.126.640,49 |
| 2022 7 | 61.063.934,57 | 10.873,2 | 60.507.452,16 | 1.093,5 | 55.947.618,06 |
| 2022 6 | 5.116.316,51 | -15,5 | -936.103,11 | 190,5 | 3.354.775,46 |
| 2022 5 | 1.761.541,05 | 50,9 | 594.480,39 | -35,9 | -985.289,94 |
| 2022 4 | 2.746.830,99 | -60,9 | -4.271.915,04 | 0,8 | 21.135,53 |
| 2022 3 | 2.725.695,46 | 50,9 | 919.369,63 | -58,8 | -3.884.683,85 |
| 2022 2 | 6.610.379,31 | -89,4 | -55.944.269,13 | -75,5 | -20.374.789,47 |
| 2022 1 | 26.985.168,78 | 1.115,4 | 24.764.820,71 | 2.259,7 | 25.841.588,53 |
| 2021 12 | 1.143.580,25 | -69,0 | -2.548.967,76 | -60,6 | -1.758.438,98 |