| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 568.644,03 | 25,7 | 116.314,09 | 115,5 | 304.757,19 |
| 2022 12 | 263.886,84 | -55,9 | -334.965,36 | -95,4 | -5.437.159,05 |
| 2022 11 | 5.701.045,89 | 3.887,3 | 5.558.067,13 | -11,9 | -768.442,18 |
| 2022 10 | 6.469.488,07 | 1.974,9 | 6.157.682,64 | 1.524,0 | 6.071.121,53 |
| 2022 9 | 398.366,54 | -35,0 | -214.095,71 | -92,4 | -4.831.486,35 |
| 2022 8 | 5.229.852,89 | 2.486,7 | 5.027.673,33 | 225,4 | 3.622.601,80 |
| 2022 7 | 1.607.251,09 | 603,4 | 1.378.765,09 | 37,1 | 434.591,95 |
| 2022 6 | 1.172.659,14 | 25,2 | 235.948,99 | 7,2 | 79.048,62 |
| 2022 5 | 1.093.610,53 | 210,4 | 741.246,19 | -10,1 | -122.661,16 |
| 2022 4 | 1.216.271,69 | 72,3 | 510.239,16 | 119,5 | 662.121,35 |
| 2022 3 | 554.150,33 | 169,1 | 348.194,78 | -40,4 | -375.711,98 |
| 2022 2 | 929.862,31 | 51,7 | 316.985,30 | 105,6 | 477.532,37 |
| 2022 1 | 452.329,94 | 109,3 | 236.223,33 | -24,5 | -146.522,26 |
| 2021 12 | 598.852,20 | 72,0 | 250.674,99 | 318,8 | 455.873,43 |