| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 807.108,42 | -2,2 | -17.972,99 | -34,9 | -432.930,90 |
| 2022 12 | 1.240.039,32 | -74,4 | -3.603.665,74 | -88,1 | -9.216.678,41 |
| 2022 11 | 10.456.717,73 | 1.757,1 | 9.893.649,37 | 211,9 | 7.103.738,28 |
| 2022 10 | 3.352.979,45 | -38,9 | -2.133.182,64 | -24,6 | -1.091.488,08 |
| 2022 9 | 4.444.467,53 | 419,0 | 3.588.084,77 | 308,1 | 3.355.277,07 |
| 2022 8 | 1.089.190,46 | 25,1 | 218.655,29 | 42,3 | 323.773,94 |
| 2022 7 | 765.416,52 | -50,0 | -764.465,65 | -96,3 | -19.623.485,56 |
| 2022 6 | 20.388.902,08 | 1.019,7 | 18.567.958,58 | 2.257,0 | 19.523.849,55 |
| 2022 5 | 865.052,53 | 24,8 | 171.843,63 | -20,5 | -222.691,51 |
| 2022 4 | 1.087.744,04 | -28,1 | -424.966,86 | 123,2 | 600.304,35 |
| 2022 3 | 487.439,69 | -42,4 | -358.448,39 | -46,8 | -428.703,75 |
| 2022 2 | 916.143,44 | 77,0 | 398.487,70 | 11,0 | 91.062,03 |
| 2022 1 | 825.081,41 | 98,3 | 408.967,36 | -83,0 | -4.018.623,65 |
| 2021 12 | 4.843.705,06 | 1.264,5 | 4.488.718,32 | 760,2 | 4.280.636,70 |