| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.780.694,80 | -11,2 | -223.932,94 | -26,1 | -627.612,34 |
| 2022 12 | 2.408.307,14 | -93,1 | -32.488.267,81 | -16,3 | -467.427,87 |
| 2022 11 | 2.875.735,01 | -92,7 | -36.255.558,97 | 20,2 | 483.311,58 |
| 2022 10 | 2.392.423,43 | 103,7 | 1.218.158,53 | -87,8 | -17.209.135,12 |
| 2022 9 | 19.601.558,55 | 732,1 | 17.245.744,96 | 580,0 | 16.718.743,46 |
| 2022 8 | 2.882.815,09 | -2,5 | -75.229,83 | -31,7 | -1.337.492,68 |
| 2022 7 | 4.220.307,77 | 88,3 | 1.978.449,36 | -6,9 | -310.567,78 |
| 2022 6 | 4.530.875,55 | 64,6 | 1.778.592,49 | 31,2 | 1.076.630,40 |
| 2022 5 | 3.454.245,14 | 79,5 | 1.529.431,50 | 25,9 | 710.674,93 |
| 2022 4 | 2.743.570,21 | 2,8 | 73.628,38 | -28,4 | -1.089.372,92 |
| 2022 3 | 3.832.943,13 | 180,6 | 2.466.930,48 | 66,9 | 1.535.662,42 |
| 2022 2 | 2.297.280,71 | 20,3 | 387.939,02 | 14,6 | 292.652,97 |
| 2022 1 | 2.004.627,74 | 24,8 | 398.145,29 | -94,3 | -32.891.947,21 |
| 2021 12 | 34.896.574,95 | 2.213,0 | 33.387.857,03 | -10,8 | -4.234.719,03 |