| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.180.905,26 | 75,9 | 509.382,84 | 1.486,4 | 1.266.082,32 |
| 2022 12 | -85.177,06 | -111,1 | -852.484,08 | -105,0 | -1.787.599,12 |
| 2022 11 | 1.702.422,06 | 84,9 | 781.893,62 | 3,7 | 61.174,62 |
| 2022 10 | 1.641.247,44 | -45,6 | -1.373.285,58 | -52,1 | -1.783.684,41 |
| 2022 9 | 3.424.931,85 | 20,4 | 579.026,57 | 3,3 | 109.963,25 |
| 2022 8 | 3.314.968,60 | 188,7 | 2.166.728,44 | 70,6 | 1.371.969,66 |
| 2022 7 | 1.942.998,94 | 157,1 | 1.187.148,34 | 362,8 | 2.682.352,75 |
| 2022 6 | -739.353,81 | -171,7 | -1.770.613,88 | -495,1 | -926.478,24 |
| 2022 5 | 187.124,43 | -70,1 | -438.783,34 | -89,0 | -1.511.014,46 |
| 2022 4 | 1.698.138,89 | 296,1 | 1.269.418,24 | -5,6 | -100.552,29 |
| 2022 3 | 1.798.691,19 | 141,8 | 1.054.920,22 | 118,6 | 11.448.107,26 |
| 2022 2 | -9.649.416,08 | -2.950,2 | -9.987.974,55 | -1.537,0 | -10.320.938,50 |
| 2022 1 | 671.522,42 | 261,2 | 485.630,24 | -12,5 | -95.784,60 |
| 2021 12 | 767.307,02 | -60,5 | -1.174.829,57 | -16,6 | -153.221,42 |