| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.702.421,88 | -42,0 | -1.952.678,25 | 305,4 | 2.035.837,28 |
| 2022 12 | 666.584,60 | -92,7 | -8.495.371,06 | -10,7 | -79.644,69 |
| 2022 11 | 746.229,29 | -85,2 | -4.309.703,74 | 10,8 | 72.582,55 |
| 2022 10 | 673.646,74 | -69,8 | -1.554.596,59 | 21,6 | 119.506,81 |
| 2022 9 | 554.139,93 | -77,8 | -1.941.894,32 | 51,5 | 188.441,86 |
| 2022 8 | 365.698,07 | -85,5 | -2.157.437,93 | -81,6 | -1.625.170,91 |
| 2022 7 | 1.990.868,98 | -72,5 | -5.234.365,13 | 239,9 | 1.405.071,95 |
| 2022 6 | 585.797,03 | -86,4 | -3.722.271,91 | -94,5 | -9.994.136,68 |
| 2022 5 | 10.579.933,71 | 137,2 | 6.119.473,89 | 67,3 | 4.256.918,43 |
| 2022 4 | 6.323.015,28 | 66,4 | 2.524.037,16 | 61,9 | 2.416.496,68 |
| 2022 3 | 3.906.518,61 | -45,8 | -3.301.717,62 | -28,3 | -1.543.865,44 |
| 2022 2 | 5.450.384,05 | -45,9 | -4.616.831,95 | 17,1 | 795.283,92 |
| 2022 1 | 4.655.100,13 | -36,6 | -2.689.477,97 | -49,2 | -4.506.855,53 |
| 2021 12 | 9.161.955,66 | 73,5 | 3.880.021,53 | 81,2 | 4.106.022,63 |