| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 178.314,81 | -91,3 | -1.861.002,50 | -96,3 | -4.594.267,45 |
| 2022 12 | 4.772.582,26 | 133,6 | 2.729.697,82 | 212,0 | 3.242.838,47 |
| 2022 11 | 1.529.743,79 | -16,0 | -290.747,45 | -16,5 | -301.978,60 |
| 2022 10 | 1.831.722,39 | -76,3 | -5.906.800,34 | 5,2 | 89.975,76 |
| 2022 9 | 1.741.746,63 | -78,5 | -6.357.017,99 | -71,7 | -4.414.111,55 |
| 2022 8 | 6.155.858,18 | -56,8 | -8.095.699,70 | 4.366,3 | 6.018.027,58 |
| 2022 7 | 137.830,60 | -97,4 | -5.143.538,25 | -95,6 | -2.985.904,77 |
| 2022 6 | 3.123.735,37 | -67,9 | -6.620.988,92 | -79,7 | -12.243.662,20 |
| 2022 5 | 15.367.397,57 | 191,6 | 10.096.635,24 | 27.447,7 | 15.311.612,85 |
| 2022 4 | 55.784,72 | -98,8 | -4.602.130,16 | -99,4 | -9.879.139,19 |
| 2022 3 | 9.934.923,91 | 50,0 | 3.310.818,54 | 143,5 | 5.855.164,35 |
| 2022 2 | 4.079.759,56 | 410,1 | 3.280.004,34 | 100,1 | 2.040.442,25 |
| 2022 1 | 2.039.317,31 | 61,8 | 778.568,93 | -0,2 | -3.567,13 |
| 2021 12 | 2.042.884,44 | -75,4 | -6.255.622,41 | 12,2 | 222.393,20 |