| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 88.888,54 | -59,2 | -128.971,78 | -87,4 | -616.683,54 |
| 2022 12 | 705.572,08 | -91,8 | -7.864.613,20 | -94,7 | -12.673.618,55 |
| 2022 11 | 13.379.190,63 | 226,1 | 9.276.312,06 | 7.534,9 | 13.203.954,28 |
| 2022 10 | 175.236,35 | -2,2 | -3.938,13 | -90,3 | -1.626.933,67 |
| 2022 9 | 1.802.170,02 | 340,1 | 1.392.632,12 | -52,9 | -2.027.620,51 |
| 2022 8 | 3.829.790,53 | 3.770,3 | 3.730.836,41 | 791,6 | 3.400.269,34 |
| 2022 7 | 429.521,19 | -39,0 | -275.070,76 | -68,2 | -919.952,12 |
| 2022 6 | 1.349.473,31 | 165,3 | 840.812,11 | -1,7 | -23.159,92 |
| 2022 5 | 1.372.633,23 | 115,8 | 736.447,76 | -47,7 | -1.251.121,31 |
| 2022 4 | 2.623.754,53 | 260,2 | 1.895.390,72 | 190,5 | 1.720.551,27 |
| 2022 3 | 903.203,26 | -35,2 | -490.266,79 | -47,6 | -819.337,55 |
| 2022 2 | 1.722.540,81 | 222,4 | 1.188.226,34 | 690,7 | 1.504.680,49 |
| 2022 1 | 217.860,32 | 36,8 | 58.645,29 | -97,5 | -8.352.324,96 |
| 2021 12 | 8.570.185,28 | 33.345,1 | 8.544.560,66 | 108,9 | 4.467.306,71 |