| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 441.563,82 | -62,0 | -721.350,49 | -96,3 | -11.395.243,50 |
| 2022 12 | 11.836.807,32 | 1.320,1 | 11.003.281,64 | 846,8 | 10.586.589,37 |
| 2022 11 | 1.250.217,95 | -17,1 | -258.001,25 | -71,0 | -3.066.054,05 |
| 2022 10 | 4.316.272,00 | 220,9 | 2.971.093,66 | 69,4 | 1.768.160,69 |
| 2022 9 | 2.548.111,31 | 171,3 | 1.608.883,44 | 147,1 | 1.517.056,01 |
| 2022 8 | 1.031.055,30 | 167,6 | 645.787,17 | -53,1 | -1.164.896,61 |
| 2022 7 | 2.195.951,91 | -19,6 | -534.404,61 | -47,9 | -2.022.508,50 |
| 2022 6 | 4.218.460,41 | 416,1 | 3.401.068,37 | 202,3 | 2.822.900,83 |
| 2022 5 | 1.395.559,58 | 145,5 | 827.133,45 | -48,6 | -1.320.487,02 |
| 2022 4 | 2.716.046,59 | 388,0 | 2.159.436,55 | 241,2 | 1.920.048,35 |
| 2022 3 | 795.998,24 | -21,5 | -217.609,36 | -64,2 | -1.427.069,80 |
| 2022 2 | 2.223.068,05 | 69,6 | 912.380,02 | 91,2 | 1.060.153,74 |
| 2022 1 | 1.162.914,31 | -91,2 | -12.081.364,40 | 39,5 | 329.388,63 |
| 2021 12 | 833.525,68 | -28,7 | -336.190,36 | -44,7 | -674.693,53 |