| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 475.119,25 | -50,4 | -482.755,88 | -2,9 | -14.296,11 |
| 2022 12 | 489.415,36 | -77,9 | -1.729.363,14 | -95,8 | -11.169.422,47 |
| 2022 11 | 11.658.837,83 | 725,8 | 10.246.996,31 | 62,3 | 4.474.336,36 |
| 2022 10 | 7.184.501,47 | 585,1 | 6.135.852,50 | 2.209,1 | 6.873.358,10 |
| 2022 9 | 311.143,37 | -91,6 | -3.384.215,72 | -0,4 | -1.209,92 |
| 2022 8 | 312.353,29 | -95,8 | -7.059.097,71 | -98,1 | -15.773.411,92 |
| 2022 7 | 16.085.765,21 | 35,2 | 4.187.231,07 | 99,6 | 8.026.621,00 |
| 2022 6 | 8.059.144,21 | -14,9 | -1.406.292,21 | -61,7 | -13.007.316,97 |
| 2022 5 | 21.066.461,17 | 22,2 | 3.826.191,67 | 411,6 | 16.948.288,43 |
| 2022 4 | 4.118.172,75 | -33,0 | -2.023.818,98 | 80,8 | 1.840.251,01 |
| 2022 3 | 2.277.921,73 | -47,6 | -2.066.981,50 | -21,0 | -606.805,05 |
| 2022 2 | 2.884.726,78 | 179,2 | 1.851.426,39 | 201,2 | 1.926.851,65 |
| 2022 1 | 957.875,13 | -54,3 | -1.139.432,09 | -56,8 | -1.260.903,37 |
| 2021 12 | 2.218.778,50 | 423,6 | 1.794.999,99 | 57,2 | 806.936,98 |