| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 705.213,26 | -55,3 | -871.969,49 | -68,0 | -1.496.410,10 |
| 2022 12 | 2.201.623,36 | 496,9 | 1.832.793,45 | 77,4 | 960.364,88 |
| 2022 11 | 1.241.258,48 | -87,6 | -8.746.395,73 | 1.636,8 | 1.169.788,21 |
| 2022 10 | 71.470,27 | -98,8 | -5.795.910,30 | -98,9 | -6.194.716,05 |
| 2022 9 | 6.266.186,32 | 137,7 | 3.629.944,27 | 387,5 | 4.980.824,98 |
| 2022 8 | 1.285.361,34 | 185,0 | 834.324,75 | -88,1 | -9.471.047,27 |
| 2022 7 | 10.756.408,61 | 497,1 | 8.954.966,11 | 1.124,6 | 9.878.027,71 |
| 2022 6 | 878.380,90 | 180,1 | 564.737,77 | -84,5 | -4.778.519,88 |
| 2022 5 | 5.656.900,78 | 679,3 | 4.930.984,10 | 1.485,8 | 5.300.186,27 |
| 2022 4 | 356.714,51 | -87,4 | -2.482.135,34 | -76,7 | -1.175.998,47 |
| 2022 3 | 1.532.712,98 | 114,8 | 819.202,35 | -19,9 | -379.650,91 |
| 2022 2 | 1.912.363,89 | -31,5 | -880.498,85 | 21,3 | 335.181,14 |
| 2022 1 | 1.577.182,75 | 485,0 | 1.307.567,80 | 327,6 | 1.208.352,84 |
| 2021 12 | 368.829,91 | -52,8 | -412.043,02 | -96,3 | -9.618.824,31 |