| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 888.225,61 | -75,5 | -2.742.109,75 | 238,3 | 625.639,98 |
| 2022 12 | 262.585,63 | -91,1 | -2.679.975,53 | -83,5 | -1.330.180,20 |
| 2022 11 | 1.592.765,83 | -65,6 | -3.042.319,97 | -52,1 | -1.729.293,54 |
| 2022 10 | 3.322.059,37 | -35,4 | -1.819.671,86 | 376,7 | 2.625.115,35 |
| 2022 9 | 696.944,02 | -83,1 | -3.427.630,41 | -81,0 | -2.969.282,98 |
| 2022 8 | 3.666.227,00 | 142,2 | 2.152.228,81 | -41,9 | -2.648.482,73 |
| 2022 7 | 6.314.709,73 | 8,7 | 507.419,83 | 42,8 | 1.892.387,42 |
| 2022 6 | 4.422.322,31 | 54,0 | 1.551.186,01 | 31,4 | 1.056.173,94 |
| 2022 5 | 3.366.148,37 | 6,0 | 190.147,69 | -42,8 | -2.518.824,81 |
| 2022 4 | 5.884.973,18 | 108,2 | 3.058.292,57 | 110,6 | 3.090.196,78 |
| 2022 3 | 2.794.776,40 | 137,4 | 1.617.333,71 | -5,5 | -161.045,11 |
| 2022 2 | 2.955.821,51 | 27,2 | 632.391,54 | -18,6 | -674.513,85 |
| 2022 1 | 3.630.335,36 | 81,2 | 1.626.648,25 | 23,4 | 687.774,20 |
| 2021 12 | 2.942.561,16 | 97,5 | 1.452.964,08 | -36,5 | -1.692.524,64 |