| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.293.078,55 | 282,7 | 6.864.840,90 | 166,8 | 5.809.454,57 |
| 2022 12 | 3.483.623,98 | -92,9 | -45.428.207,67 | -90,1 | -31.854.944,45 |
| 2022 11 | 35.338.568,43 | 13,1 | 4.088.425,25 | 578,8 | 30.132.850,50 |
| 2022 10 | 5.205.717,93 | -82,9 | -25.272.142,76 | -2,4 | -126.035,83 |
| 2022 9 | 5.331.753,76 | -60,8 | -8.282.341,64 | 74,1 | 2.269.807,15 |
| 2022 8 | 3.061.946,61 | -95,4 | -63.407.497,21 | -88,1 | -22.575.327,90 |
| 2022 7 | 25.637.274,51 | 750,8 | 22.623.887,41 | 341,3 | 19.828.116,00 |
| 2022 6 | 5.809.158,51 | 182,2 | 3.750.500,04 | 9,3 | 493.531,98 |
| 2022 5 | 5.315.626,52 | -98,0 | -258.990.315,78 | 55,0 | 1.886.676,31 |
| 2022 4 | 3.428.950,21 | -88,2 | -25.553.745,41 | -24,4 | -1.107.364,24 |
| 2022 3 | 4.536.314,45 | -89,0 | -36.692.672,77 | -58,4 | -6.376.605,56 |
| 2022 2 | 10.912.920,01 | 16,5 | 1.542.304,70 | 349,4 | 8.484.682,36 |
| 2022 1 | 2.428.237,65 | -91,0 | -24.556.969,85 | -95,0 | -46.483.594,00 |
| 2021 12 | 48.911.831,65 | 674,1 | 42.592.930,01 | 56,5 | 17.661.688,47 |