| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 768.855,42 | 6,2 | 44.821,41 | -72,2 | -1.998.790,33 |
| 2022 12 | 2.767.645,75 | -32,2 | -1.312.683,91 | -71,1 | -6.805.280,66 |
| 2022 11 | 9.572.926,41 | 934,3 | 8.647.374,57 | 106,3 | 4.931.548,29 |
| 2022 10 | 4.641.378,12 | 352,5 | 3.615.539,68 | 188,8 | 3.034.494,94 |
| 2022 9 | 1.606.883,18 | -28,3 | -633.180,83 | 75,6 | 691.922,54 |
| 2022 8 | 914.960,64 | -70,4 | -2.178.141,17 | -93,9 | -14.035.909,06 |
| 2022 7 | 14.950.869,70 | 10.681,7 | 14.812.201,16 | 396,7 | 11.940.808,10 |
| 2022 6 | 3.010.061,60 | 109,6 | 1.573.721,76 | 101,4 | 1.515.676,58 |
| 2022 5 | 1.494.385,02 | -21,8 | -416.354,81 | -26,7 | -545.535,10 |
| 2022 4 | 2.039.920,12 | 37,2 | 552.773,32 | 9,6 | 178.920,33 |
| 2022 3 | 1.860.999,79 | -37,1 | -1.098.069,09 | -54,6 | -2.237.994,10 |
| 2022 2 | 4.098.993,89 | 102,8 | 2.077.596,25 | 466,1 | 3.374.959,88 |
| 2022 1 | 724.034,01 | -10,0 | -79.993,49 | -82,3 | -3.356.295,65 |
| 2021 12 | 4.080.329,66 | 118,7 | 2.214.580,90 | 340,9 | 3.154.777,82 |