| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.243.446,77 | -29,7 | -949.210,81 | -42,7 | -1.668.953,28 |
| 2022 12 | 3.912.400,05 | 108,4 | 2.034.653,02 | -10,0 | -432.307,04 |
| 2022 11 | 4.344.707,09 | 26,8 | 919.413,45 | -16,8 | -876.931,45 |
| 2022 10 | 5.221.638,54 | 137,9 | 3.026.583,63 | -41,4 | -3.684.743,76 |
| 2022 9 | 8.906.382,30 | 155,7 | 5.423.421,05 | 25,5 | 1.811.855,70 |
| 2022 8 | 7.094.526,60 | 26,5 | 1.484.769,79 | -24,5 | -2.298.604,56 |
| 2022 7 | 9.393.131,16 | -87,5 | -65.680.541,86 | -16,4 | -1.842.911,74 |
| 2022 6 | 11.236.042,90 | 0,8 | 91.119,66 | 110,3 | 5.892.155,06 |
| 2022 5 | 5.343.887,84 | -22,5 | -1.548.780,36 | -41,0 | -3.706.801,15 |
| 2022 4 | 9.050.688,99 | -34,8 | -4.825.207,71 | -6,4 | -615.936,22 |
| 2022 3 | 9.666.625,21 | 60,4 | 3.638.868,89 | 60,3 | 3.635.476,43 |
| 2022 2 | 6.031.148,78 | 46,3 | 1.909.013,55 | 88,9 | 2.838.491,20 |
| 2022 1 | 3.192.657,58 | 25,4 | 646.952,99 | 70,0 | 1.314.910,55 |
| 2021 12 | 1.877.747,03 | -67,2 | -3.851.370,07 | -45,2 | -1.547.546,61 |