| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.409.318,30 | 182,9 | 1.557.542,45 | -65,4 | -4.562.314,66 |
| 2022 12 | 6.971.632,96 | -42,9 | -5.238.774,02 | 1.867,6 | 6.617.316,70 |
| 2022 11 | 354.316,26 | -88,0 | -2.587.728,33 | -39,9 | -235.019,62 |
| 2022 10 | 589.335,88 | 7,5 | 41.148,03 | 604,5 | 505.678,55 |
| 2022 9 | 83.657,33 | -82,6 | -396.836,63 | -99,3 | -12.523.676,54 |
| 2022 8 | 12.607.333,87 | 3.404,9 | 12.247.622,93 | 478.463,8 | 12.604.699,46 |
| 2022 7 | 2.634,41 | -96,4 | -69.560,54 | -100,0 | -8.542.047,17 |
| 2022 6 | 8.544.681,58 | 775,8 | 7.569.066,42 | 10,0 | 774.301,29 |
| 2022 5 | 7.770.380,30 | 660,5 | 6.748.612,01 | -50,3 | -7.858.110,15 |
| 2022 4 | 15.628.490,44 | 2.081,4 | 14.912.061,45 | 22.405,0 | 15.559.045,92 |
| 2022 3 | 69.444,52 | -90,4 | -655.830,63 | -97,0 | -2.235.638,23 |
| 2022 2 | 2.305.082,75 | 334,5 | 1.774.621,16 | 170,6 | 1.453.306,90 |
| 2022 1 | 851.775,85 | 311,9 | 644.975,59 | -93,0 | -11.358.631,13 |
| 2021 12 | 12.210.406,98 | 11.298,4 | 12.103.283,41 | 315,0 | 9.268.362,39 |