| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 786.989,18 | 872,9 | 706.095,50 | -99,4 | -128.894.125,46 |
| 2022 12 | 129.681.114,64 | 23.533,5 | 129.132.397,18 | 13.201,3 | 128.706.166,99 |
| 2022 11 | 974.947,65 | 35,6 | 255.783,46 | 10,2 | 90.567,88 |
| 2022 10 | 884.379,77 | 0,4 | 3.902,46 | -99,4 | -135.755.432,75 |
| 2022 9 | 136.639.812,52 | 34.298,7 | 136.242.588,58 | 7.087,2 | 134.738.654,42 |
| 2022 8 | 1.901.158,10 | 208,2 | 1.284.364,54 | 1,6 | 28.997,49 |
| 2022 7 | 1.872.160,61 | 126,3 | 1.044.987,36 | 47,3 | 601.413,54 |
| 2022 6 | 1.270.747,07 | 18,2 | 195.433,77 | -45,9 | -1.078.383,47 |
| 2022 5 | 2.349.130,54 | 252,7 | 1.683.056,93 | 345,8 | 1.822.192,08 |
| 2022 4 | 526.938,46 | 151,7 | 317.597,58 | -72,5 | -1.386.062,27 |
| 2022 3 | 1.913.000,73 | 41,2 | 558.110,59 | 219,2 | 1.313.647,92 |
| 2022 2 | 599.352,81 | -34,6 | -317.662,65 | 640,9 | 518.459,13 |
| 2022 1 | 80.893,68 | -79,8 | -320.180,09 | -85,3 | -467.823,78 |
| 2021 12 | 548.717,46 | -39,9 | -364.550,02 | -23,7 | -170.446,73 |