| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.515.839,16 | 1.725,0 | 1.432.781,13 | -92,5 | -18.752.639,08 |
| 2022 12 | 20.268.478,24 | 5.882,2 | 19.929.662,24 | -15,6 | -3.750.877,54 |
| 2022 11 | 24.019.355,78 | 277,3 | 17.652.546,03 | 135,9 | 13.835.991,94 |
| 2022 10 | 10.183.363,84 | 14,5 | 1.291.300,08 | -12,5 | -1.457.957,82 |
| 2022 9 | 11.641.321,66 | 4.404,9 | 11.382.905,84 | 13,2 | 1.354.390,72 |
| 2022 8 | 10.286.930,94 | 1.690,7 | 9.712.455,92 | 4.346,4 | 10.055.578,14 |
| 2022 7 | 231.352,80 | 27,4 | 49.754,35 | -98,0 | -11.028.434,06 |
| 2022 6 | 11.259.786,86 | 6.405,1 | 11.086.694,07 | 23,0 | 2.101.444,48 |
| 2022 5 | 9.158.342,38 | -24,0 | -2.898.426,10 | 1.748,3 | 8.662.837,89 |
| 2022 4 | 495.504,49 | -7,0 | -37.361,43 | -10,5 | -57.961,05 |
| 2022 3 | 553.465,54 | 126,9 | 309.496,25 | -92,9 | -7.282.383,09 |
| 2022 2 | 7.835.848,63 | 1.561,9 | 7.364.360,56 | 9.334,2 | 7.752.790,60 |
| 2022 1 | 83.058,03 | -99,2 | -10.420.314,38 | -75,5 | -255.757,97 |
| 2021 12 | 338.816,00 | -55,4 | -421.364,10 | -94,7 | -6.027.993,75 |