| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.030.399,57 | 59,1 | 754.445,14 | 2.079,3 | 1.937.230,89 |
| 2023 1 | 93.168,68 | -88,6 | -722.258,29 | -7,5 | -7.601,37 |
| 2022 12 | 100.770,05 | -88,1 | -744.459,66 | -82,6 | -477.796,73 |
| 2022 11 | 578.566,78 | -48,0 | -532.983,94 | -26,4 | -207.473,30 |
| 2022 10 | 786.040,08 | 26,7 | 165.660,44 | 151,5 | 473.536,58 |
| 2022 9 | 312.503,50 | -49,0 | -300.481,95 | -89,4 | -2.620.745,48 |
| 2022 8 | 2.933.248,98 | 160,2 | 1.805.897,30 | 170,5 | 1.849.011,01 |
| 2022 7 | 1.084.237,97 | 95,9 | 530.850,04 | -46,9 | -956.958,59 |
| 2022 6 | 2.041.196,56 | 51,5 | 693.548,56 | 7,9 | 150.083,23 |
| 2022 5 | 1.891.113,34 | 325,7 | 1.446.881,67 | 44,8 | 584.709,07 |
| 2022 4 | 1.306.404,27 | 129,7 | 737.608,99 | 472,8 | 1.078.320,62 |
| 2022 3 | 228.083,64 | -47,8 | -209.135,41 | -82,1 | -1.047.870,79 |
| 2022 2 | 1.275.954,43 | 3,6 | 43.908,77 | 56,5 | 460.527,46 |
| 2022 1 | 815.426,97 | -36,2 | -462.503,15 | -3,5 | -29.802,74 |