| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.697.511,01 | 993,1 | 1.542.211,68 | 1.609,5 | 1.598.209,69 |
| 2022 12 | 99.301,32 | 100,7 | 49.821,72 | -97,0 | -3.155.616,99 |
| 2022 11 | 3.254.918,31 | 96,5 | 1.598.292,61 | 1.387,4 | 3.036.091,01 |
| 2022 10 | 218.827,30 | 64,2 | 85.570,44 | -82,9 | -1.061.471,39 |
| 2022 9 | 1.280.298,69 | 1.305,6 | 1.189.215,13 | 527,7 | 1.076.330,41 |
| 2022 8 | 203.968,28 | -74,1 | -582.026,58 | -84,9 | -1.144.937,45 |
| 2022 7 | 1.348.905,73 | 85,9 | 623.244,65 | 1.148,8 | 1.240.886,36 |
| 2022 6 | 108.019,37 | -85,4 | -629.742,47 | -90,8 | -1.060.393,97 |
| 2022 5 | 1.168.413,34 | 1.978,7 | 1.112.204,33 | 12,2 | 126.601,61 |
| 2022 4 | 1.041.811,73 | 29,4 | 236.576,43 | 576,3 | 887.774,67 |
| 2022 3 | 154.037,06 | -79,4 | -594.131,22 | -98,2 | -8.229.205,99 |
| 2022 2 | 8.383.243,05 | 21.192,4 | 8.343.870,96 | 5.298,1 | 8.227.943,72 |
| 2022 1 | 155.299,33 | 149,7 | 93.099,77 | 213,9 | 105.819,73 |
| 2021 12 | 49.479,60 | 40,3 | 14.204,59 | -97,0 | -1.607.146,10 |