| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.693.198,89 | -21,1 | -452.172,82 | -78,1 | -6.048.257,58 |
| 2022 12 | 7.741.456,47 | 71,8 | 3.234.335,55 | 5.404,6 | 7.600.820,06 |
| 2022 11 | 140.636,41 | -90,8 | -1.392.098,74 | 104,5 | 3.278.469,57 |
| 2022 10 | -3.137.833,16 | -167,3 | -7.799.809,79 | -227,7 | -5.595.856,94 |
| 2022 9 | 2.458.023,78 | -82,8 | -11.820.075,21 | 177,4 | 5.634.422,51 |
| 2022 8 | -3.176.398,73 | -232,9 | -5.567.048,45 | -252,8 | -5.255.125,04 |
| 2022 7 | 2.078.726,31 | 116,7 | 1.119.306,19 | -86,7 | -13.537.513,76 |
| 2022 6 | 15.616.240,07 | 262,9 | 11.312.975,30 | 325,1 | 11.942.524,61 |
| 2022 5 | 3.673.715,46 | -35,1 | -1.982.448,50 | 331,6 | 5.259.735,21 |
| 2022 4 | -1.586.019,76 | -150,5 | -4.726.536,22 | -126,4 | -7.590.128,27 |
| 2022 3 | 6.004.108,51 | -13,6 | -943.862,12 | 47,6 | 1.936.459,39 |
| 2022 2 | 4.067.649,12 | -21,7 | -1.129.893,39 | 89,6 | 1.922.277,41 |
| 2022 1 | 2.145.371,71 | -56,3 | -2.758.257,72 | -52,4 | -2.361.749,21 |
| 2021 12 | 4.507.120,92 | -27,5 | -1.711.622,88 | 194,1 | 2.974.385,76 |