| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 834.302,01 | 136,1 | 3.145.024,17 | 63,2 | 323.048,71 |
| 2022 12 | 511.253,30 | 111,3 | 5.033.858,31 | -88,5 | -3.914.725,84 |
| 2022 11 | 4.425.979,14 | 178,4 | 2.835.954,70 | -28,9 | -1.799.790,10 |
| 2022 10 | 6.225.769,24 | 693,1 | 7.275.404,57 | 2.558,4 | 5.991.572,77 |
| 2022 9 | 234.196,47 | 111,3 | 2.301.568,85 | 106,4 | 3.896.853,53 |
| 2022 8 | -3.662.657,06 | -914,7 | -3.301.704,45 | -598,9 | -4.396.751,41 |
| 2022 7 | 734.094,35 | 121,4 | 4.165.343,69 | 136,4 | 2.752.929,38 |
| 2022 6 | -2.018.835,03 | -30,3 | -469.569,16 | -14,3 | -252.647,01 |
| 2022 5 | -1.766.188,02 | -122,6 | -9.589.460,32 | -3.093,9 | -1.825.180,75 |
| 2022 4 | 58.992,73 | -98,8 | -4.927.756,86 | -97,0 | -1.882.190,42 |
| 2022 3 | 1.941.183,15 | 122,1 | 1.067.055,45 | 198,7 | 3.908.036,25 |
| 2022 2 | -1.966.853,11 | -359,7 | -2.724.334,51 | 14,9 | 343.869,05 |
| 2022 1 | -2.310.722,16 | -546,9 | -2.827.834,60 | 48,9 | 2.211.882,85 |
| 2021 12 | -4.522.605,01 | -341,4 | -6.396.060,46 | -384,4 | -6.112.629,45 |