| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.760.787,83 | -78,0 | -9.762.667,81 | -48,4 | -2.592.676,46 |
| 2022 12 | 5.353.464,29 | -60,5 | -8.195.240,34 | 58,1 | 1.968.066,49 |
| 2022 11 | 3.385.397,80 | -77,2 | -11.476.834,62 | -74,2 | -9.728.701,34 |
| 2022 10 | 13.114.099,14 | -5,7 | -796.009,26 | -22,7 | -3.845.417,77 |
| 2022 9 | 16.959.516,91 | -22,8 | -5.008.570,06 | -44,0 | -13.306.233,91 |
| 2022 8 | 30.265.750,82 | 161,2 | 18.679.775,60 | 373,7 | 23.877.085,49 |
| 2022 7 | 6.388.665,33 | -6,8 | -464.708,28 | -68,7 | -14.015.367,69 |
| 2022 6 | 20.404.033,02 | 26,6 | 4.285.942,15 | 354,9 | 15.918.158,27 |
| 2022 5 | 4.485.874,75 | 23,3 | 848.259,31 | -21,5 | -1.224.934,43 |
| 2022 4 | 5.710.809,19 | -71,6 | -14.400.347,16 | 125,0 | 3.172.442,96 |
| 2022 3 | 2.538.366,22 | -51,8 | -2.731.471,90 | -75,6 | -7.844.220,10 |
| 2022 2 | 10.382.586,32 | 0,3 | 33.238,85 | -17,1 | -2.140.869,32 |
| 2022 1 | 12.523.455,64 | 244,0 | 8.883.276,63 | -7,6 | -1.025.248,99 |
| 2021 12 | 13.548.704,63 | -39,4 | -8.820.750,58 | -8,8 | -1.313.527,79 |