| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 320.612,76 | 26,7 | 67.644,79 | 46,6 | 101.912,29 |
| 2023 1 | 218.700,47 | 85,1 | 100.540,81 | 98,9 | 108.759,41 |
| 2022 12 | 109.941,06 | -60,0 | -164.665,79 | -96,6 | -3.116.990,15 |
| 2022 11 | 3.226.931,21 | 1.299,7 | 2.996.385,73 | 651,1 | 2.797.293,81 |
| 2022 10 | 429.637,40 | 153,4 | 260.054,51 | -54,0 | -503.349,55 |
| 2022 9 | 932.986,95 | 204,6 | 626.687,88 | -66,7 | -1.866.113,44 |
| 2022 8 | 2.799.100,39 | 1.924,9 | 2.660.867,51 | 845,6 | 2.503.082,47 |
| 2022 7 | 296.017,92 | 20,2 | 49.766,79 | -89,4 | -2.503.181,79 |
| 2022 6 | 2.799.199,71 | -46,6 | -2.445.874,75 | 1.159,0 | 2.576.871,98 |
| 2022 5 | 222.327,73 | 100,0 | 111.187,03 | -57,7 | -303.413,43 |
| 2022 4 | 525.741,16 | 138,7 | 305.478,69 | 25,8 | 107.863,86 |
| 2022 3 | 417.877,30 | 49,0 | 137.408,67 | 65,2 | 164.909,33 |
| 2022 2 | 252.967,97 | 49,0 | 83.136,02 | 114,1 | 134.808,31 |
| 2022 1 | 118.159,66 | -40,1 | -79.161,88 | -57,0 | -156.447,19 |