| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 811.840,10 | 101,8 | 46.263.833,35 | 106,9 | 12.540.752,74 |
| 2022 12 | -11.728.912,64 | 5,8 | 720.747,28 | -510,7 | -9.808.276,88 |
| 2022 11 | -1.920.635,76 | -152,8 | -5.557.748,28 | 68,9 | 4.248.186,00 |
| 2022 10 | -6.168.821,76 | -147,1 | -19.260.264,67 | -206,1 | -11.982.829,98 |
| 2022 9 | 5.814.008,22 | 358,5 | 8.062.940,34 | 525,9 | 4.885.030,38 |
| 2022 8 | 928.977,84 | 112,6 | 8.276.018,88 | -9,9 | -102.443,38 |
| 2022 7 | 1.031.421,22 | 173,1 | 2.442.148,31 | 116,0 | 7.488.427,61 |
| 2022 6 | -6.457.006,39 | 75,2 | 19.554.848,97 | -35.502,9 | -6.475.245,00 |
| 2022 5 | 18.238,61 | 101,5 | 1.245.904,10 | -90,8 | -180.192,39 |
| 2022 4 | 198.431,01 | -95,0 | -3.762.410,98 | 111,8 | 1.882.560,14 |
| 2022 3 | -1.684.129,13 | -232,9 | -2.951.679,19 | 80,2 | 6.809.394,27 |
| 2022 2 | -8.493.523,40 | -19.916,7 | -8.536.383,95 | 81,3 | 36.958.469,85 |
| 2022 1 | -45.451.993,25 | -293,4 | -33.896.773,75 | -265,1 | -33.002.333,33 |
| 2021 12 | -12.449.659,92 | -643,8 | -10.775.896,63 | -442,3 | -16.086.772,45 |