| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 362.379,19 | -96,9 | -11.415.269,45 | 1.156,3 | 333.534,86 |
| 2022 12 | 28.844,33 | -97,9 | -1.311.281,77 | -86,1 | -178.020,90 |
| 2022 11 | 206.865,23 | -97,4 | -7.591.198,58 | 201,4 | 138.239,49 |
| 2022 10 | 68.625,74 | -95,2 | -1.362.457,41 | -89,5 | -581.981,98 |
| 2022 9 | 650.607,72 | -91,1 | -6.687.367,33 | 1.103,8 | 596.562,80 |
| 2022 8 | 54.044,92 | 57,3 | 19.676,86 | -87,7 | -385.087,55 |
| 2022 7 | 439.132,47 | 672,5 | 382.289,03 | -61,1 | -689.419,87 |
| 2022 6 | 1.128.552,34 | 274,1 | 826.882,03 | -82,0 | -5.132.671,27 |
| 2022 5 | 6.261.223,61 | 668,3 | 5.446.260,95 | 90,7 | 2.977.809,45 |
| 2022 4 | 3.283.414,15 | 134,4 | 1.882.678,64 | 11,3 | 334.232,25 |
| 2022 3 | 2.949.181,90 | -40,0 | -1.966.919,86 | -51,7 | -3.155.959,39 |
| 2022 2 | 6.105.141,30 | 42,1 | 1.807.625,97 | -48,2 | -5.672.507,34 |
| 2022 1 | 11.777.648,64 | 200,5 | 7.858.446,08 | 778,9 | 10.437.522,54 |
| 2021 12 | 1.340.126,10 | -44,7 | -1.085.111,20 | -82,8 | -6.457.937,71 |