| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 932.626,02 | -95,1 | -17.971.097,43 | -60,7 | -1.441.720,46 |
| 2022 12 | 2.374.346,48 | 375,3 | 1.874.771,03 | 0,3 | 7.851,78 |
| 2022 11 | 2.366.494,70 | 581,0 | 2.019.003,26 | -88,0 | -17.326.151,22 |
| 2022 10 | 19.692.645,92 | 3.645,0 | 19.166.812,33 | 736,3 | 17.337.940,81 |
| 2022 9 | 2.354.705,11 | 732,0 | 2.071.686,15 | 4,7 | 105.996,54 |
| 2022 8 | 2.248.708,57 | 352,3 | 1.751.507,06 | -80,1 | -9.042.819,25 |
| 2022 7 | 11.291.527,82 | 2.418,1 | 10.843.118,99 | 333,1 | 8.684.271,30 |
| 2022 6 | 2.607.256,52 | -85,8 | -15.771.888,07 | 81,5 | 1.170.873,21 |
| 2022 5 | 1.436.383,30 | 53,7 | 501.839,50 | 33,8 | 362.990,81 |
| 2022 4 | 1.073.392,49 | -97,6 | -44.149.823,37 | 11,6 | 111.626,05 |
| 2022 3 | 961.766,44 | 98,3 | 476.840,48 | -14,2 | -159.693,81 |
| 2022 2 | 1.121.460,25 | 288,4 | 832.745,84 | -94,1 | -17.782.263,20 |
| 2022 1 | 18.903.723,45 | 38,5 | 5.256.409,38 | 3.684,0 | 18.404.148,00 |
| 2021 12 | 499.575,45 | 41,7 | 146.942,50 | 43,8 | 152.084,01 |