| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.265.961,06 | -74,2 | -3.644.778,53 | 4,3 | 51.637,91 |
| 2022 12 | 1.214.323,15 | -29,3 | -503.431,32 | -14,5 | -206.095,74 |
| 2022 11 | 1.420.418,89 | -75,3 | -4.320.439,64 | -74,9 | -4.236.851,91 |
| 2022 10 | 5.657.270,80 | 118,9 | 3.072.221,52 | 35,4 | 1.477.465,92 |
| 2022 9 | 4.179.804,88 | -27,2 | -1.562.936,12 | 126,5 | 2.334.673,56 |
| 2022 8 | 1.845.131,32 | 2,6 | 46.791,62 | -81,6 | -8.163.766,55 |
| 2022 7 | 10.008.897,87 | 133,8 | 5.728.575,33 | 37,2 | 2.715.371,51 |
| 2022 6 | 7.293.526,36 | 599,3 | 6.250.542,81 | 16,4 | 1.029.483,61 |
| 2022 5 | 6.264.042,75 | 475,4 | 5.175.336,89 | -4,0 | -259.385,15 |
| 2022 4 | 6.523.427,90 | 615,4 | 5.611.502,12 | 109,8 | 3.413.363,67 |
| 2022 3 | 3.110.064,22 | 133,9 | 1.780.429,38 | -68,7 | -6.822.291,05 |
| 2022 2 | 9.932.355,27 | 467,2 | 8.181.076,40 | 102,3 | 5.021.615,68 |
| 2022 1 | 4.910.739,59 | -3,8 | -194.719,90 | 185,9 | 3.192.985,12 |
| 2021 12 | 1.717.754,47 | 8,6 | 136.175,63 | -70,1 | -4.023.104,06 |