| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.273.723,60 | 938,7 | 2.054.815,95 | 2.082,7 | 2.169.552,64 |
| 2022 12 | 104.170,96 | -83,1 | -510.633,96 | -91,2 | -1.075.469,97 |
| 2022 11 | 1.179.640,93 | 133,9 | 675.257,57 | -42,0 | -854.364,07 |
| 2022 10 | 2.034.005,00 | 1.606,5 | 1.914.811,33 | 139,8 | 1.185.793,57 |
| 2022 9 | 848.211,43 | 229,0 | 590.369,99 | -59,2 | -1.231.863,80 |
| 2022 8 | 2.080.075,23 | 184,4 | 1.348.576,68 | -94,4 | -34.797.108,56 |
| 2022 7 | 36.877.183,79 | 10.689,6 | 36.535.398,47 | -0,3 | -116.738,27 |
| 2022 6 | 36.993.922,06 | 27.797,5 | 36.861.315,38 | 5,4 | 1.909.739,20 |
| 2022 5 | 35.084.182,86 | 21.819,2 | 34.924.121,26 | 2.811,7 | 33.879.261,17 |
| 2022 4 | 1.204.921,69 | 1.380,5 | 1.123.533,48 | 55,4 | 429.350,80 |
| 2022 3 | 775.570,89 | 895,9 | 697.691,31 | 239,3 | 546.981,99 |
| 2022 2 | 228.588,90 | -44,3 | -181.644,14 | 4,4 | 9.681,25 |
| 2022 1 | 218.907,65 | 227,7 | 152.100,77 | -64,4 | -395.897,27 |
| 2021 12 | 614.804,92 | 282,9 | 454.248,56 | 21,9 | 110.421,56 |