| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.012.332,17 | 34,0 | 510.310,69 | -81,2 | -8.682.922,93 |
| 2022 12 | 10.695.255,10 | 416,9 | 8.626.101,36 | -15,0 | -1.879.827,03 |
| 2022 11 | 12.575.082,13 | 460,1 | 10.330.100,02 | -47,8 | -11.529.622,33 |
| 2022 10 | 24.104.704,46 | 1.066,1 | 22.037.594,39 | 141,0 | 14.103.758,74 |
| 2022 9 | 10.000.945,72 | 758,1 | 8.835.515,65 | 304,9 | 7.530.821,77 |
| 2022 8 | 2.470.123,95 | 28,9 | 553.591,10 | -73,9 | -6.993.902,58 |
| 2022 7 | 9.464.026,53 | 327,0 | 7.247.398,84 | -63,4 | -16.419.643,42 |
| 2022 6 | 25.883.669,95 | 1.970,5 | 24.633.562,54 | 340,5 | 20.007.681,46 |
| 2022 5 | 5.875.988,48 | 24,1 | 1.142.795,29 | -74,7 | -17.319.453,91 |
| 2022 4 | 23.195.442,39 | 728,8 | 20.396.837,59 | 822,5 | 20.680.933,93 |
| 2022 3 | 2.514.508,46 | 246,8 | 1.789.348,69 | 98,4 | 1.246.985,49 |
| 2022 2 | 1.267.522,97 | 134,9 | 727.992,85 | -15,6 | -234.498,51 |
| 2022 1 | 1.502.021,48 | 97,6 | 741.713,93 | -27,4 | -567.132,26 |
| 2021 12 | 2.069.153,74 | 7,1 | 136.945,91 | -7,8 | -175.828,37 |