| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.634.783,57 | 844,3 | 13.198.079,82 | 824,2 | 10.375.924,00 |
| 2022 12 | 1.258.859,57 | 595,2 | 1.513.049,09 | 139,8 | 4.420.383,74 |
| 2022 11 | -3.161.524,17 | 9,1 | 315.605,19 | 52,3 | 3.471.400,14 |
| 2022 10 | -6.632.924,31 | -497,6 | -8.301.297,34 | -4,5 | -283.715,59 |
| 2022 9 | -6.349.208,72 | -277,1 | -9.933.405,03 | -139,6 | -3.699.025,25 |
| 2022 8 | -2.650.183,47 | -389,2 | -3.566.720,62 | -469,9 | -3.366.565,98 |
| 2022 7 | 716.382,51 | -56,6 | -932.314,27 | -91,9 | -8.100.295,07 |
| 2022 6 | 8.816.677,58 | 14.963,4 | 8.875.995,49 | 217,7 | 6.041.487,73 |
| 2022 5 | 2.775.189,85 | 40,1 | 794.181,24 | -52,6 | -3.079.988,78 |
| 2022 4 | 5.855.178,62 | 244,5 | 4.155.539,17 | 369,4 | 8.028.637,92 |
| 2022 3 | -2.173.459,29 | 17,7 | 466.662,01 | -366,4 | -2.989.428,80 |
| 2022 2 | 815.969,51 | 151,2 | 2.410.259,46 | 152,2 | 2.379.265,76 |
| 2022 1 | -1.563.296,25 | 44,3 | 1.242.514,37 | -515,0 | -1.309.106,73 |
| 2021 12 | -254.189,52 | 92,5 | 3.148.035,47 | 92,7 | 3.222.939,84 |