| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 334.659,34 | -98,0 | -16.169.810,89 | -98,5 | -22.074.290,62 |
| 2022 12 | 22.408.949,96 | 16.770,3 | 22.276.119,10 | 43,7 | 6.815.715,17 |
| 2022 11 | 15.593.234,79 | 15.140,8 | 15.490.922,33 | -38,6 | -9.792.278,65 |
| 2022 10 | 25.385.513,44 | 459,1 | 20.845.021,80 | 41,9 | 7.496.269,97 |
| 2022 9 | 17.889.243,47 | 489,7 | 14.855.856,27 | -9,1 | -1.781.912,63 |
| 2022 8 | 19.671.156,10 | 77.504,7 | 19.645.808,21 | 180,6 | 12.659.703,02 |
| 2022 7 | 7.011.453,08 | 2.818,0 | 6.771.173,56 | -21,8 | -1.954.635,43 |
| 2022 6 | 8.966.088,51 | 7.101,1 | 8.841.578,56 | 514,6 | 7.507.177,63 |
| 2022 5 | 1.458.910,88 | 91,5 | 697.238,37 | -78,9 | -5.441.107,98 |
| 2022 4 | 6.900.018,86 | 30.459,8 | 6.877.440,09 | 130,8 | 3.910.447,89 |
| 2022 3 | 2.989.570,97 | 88,2 | 1.400.743,10 | 408,8 | 2.401.966,62 |
| 2022 2 | 587.604,34 | 1.562,5 | 552.259,52 | -96,4 | -15.916.865,89 |
| 2022 1 | 16.504.470,23 | 24.845,9 | 16.438.309,09 | 12.325,2 | 16.371.639,37 |
| 2021 12 | 132.830,86 | 233,0 | 92.935,27 | 29,8 | 30.518,40 |