| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | -2.156.889,15 | -936,0 | -2.414.877,69 | -306,5 | -1.626.282,27 |
| 2022 12 | -530.606,88 | -23,3 | -100.340,76 | -167,6 | -1.315.642,33 |
| 2022 11 | 785.035,45 | -84,1 | -4.149.542,19 | 157,6 | 2.148.846,13 |
| 2022 10 | -1.363.810,68 | -381,9 | -1.080.772,28 | -175,2 | -3.176.662,50 |
| 2022 9 | 1.812.851,82 | 289,8 | 2.768.225,32 | 272,1 | 1.325.598,39 |
| 2022 8 | 487.253,43 | -93,7 | -7.209.706,13 | -88,8 | -3.873.957,40 |
| 2022 7 | 4.361.210,83 | 3.828,4 | 4.250.193,66 | -25,9 | -1.527.174,44 |
| 2022 6 | 5.888.385,27 | 796,4 | 5.231.505,28 | 569,6 | 5.009.044,62 |
| 2022 5 | 879.340,64 | 116,8 | 473.778,72 | -85,8 | -5.312.761,26 |
| 2022 4 | 6.192.101,91 | 1.914,1 | 6.533.429,38 | 325,9 | 4.738.119,34 |
| 2022 3 | 1.453.982,57 | 81,1 | 651.155,02 | -22,2 | -414.227,03 |
| 2022 2 | 1.868.209,60 | 309,5 | 2.759.904,93 | 624,1 | 1.610.221,06 |
| 2022 1 | 257.988,54 | 17,2 | 37.941,30 | 160,0 | 688.254,66 |
| 2021 12 | -430.266,12 | -107,5 | -6.146.267,40 | -108,7 | -5.364.843,76 |