| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 529.918,15 | -53,8 | -616.754,23 | -4,0 | -22.079,33 |
| 2022 12 | 551.997,48 | -94,6 | -9.706.746,72 | -69,1 | -1.235.492,91 |
| 2022 11 | 1.787.490,39 | -66,7 | -3.575.281,02 | -52,9 | -2.009.421,63 |
| 2022 10 | 3.796.912,02 | -42,8 | -2.835.908,49 | 0,6 | 20.859,36 |
| 2022 9 | 3.776.052,66 | 112,3 | 1.997.185,15 | -72,9 | -10.136.794,39 |
| 2022 8 | 13.912.847,05 | 2.391,1 | 13.354.338,95 | 739,5 | 12.255.510,48 |
| 2022 7 | 1.657.336,57 | -60,1 | -2.498.876,48 | -66,4 | -3.267.229,35 |
| 2022 6 | 4.924.565,92 | 417,4 | 3.972.703,19 | 32,6 | 1.211.559,80 |
| 2022 5 | 3.713.006,12 | 73,9 | 1.578.177,60 | 29,0 | 834.357,42 |
| 2022 4 | 2.878.648,70 | 205,0 | 1.934.861,82 | -28,2 | -1.131.240,05 |
| 2022 3 | 4.009.888,75 | 238,7 | 2.825.808,32 | -33,3 | -2.003.713,09 |
| 2022 2 | 6.013.601,84 | 586,7 | 5.137.910,80 | 424,4 | 4.866.929,46 |
| 2022 1 | 1.146.672,38 | 88,3 | 537.798,72 | -88,8 | -9.112.071,82 |
| 2021 12 | 10.258.744,20 | 401,8 | 8.214.502,41 | 91,3 | 4.895.972,79 |