| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.902.989,11 | 21,0 | 330.740,20 | 526,7 | 1.599.347,09 |
| 2023 1 | 303.642,02 | -62,4 | -504.393,26 | -45,8 | -256.494,33 |
| 2022 12 | 560.136,35 | 97,4 | 276.329,28 | -42,0 | -405.336,99 |
| 2022 11 | 965.473,34 | -39,6 | -633.138,06 | -70,4 | -2.295.586,43 |
| 2022 10 | 3.261.059,77 | 169,0 | 2.048.825,38 | 182,0 | 2.104.747,32 |
| 2022 9 | 1.156.312,45 | -70,5 | -2.760.649,48 | 6,2 | 67.910,55 |
| 2022 8 | 1.088.401,90 | 243,1 | 771.169,41 | -12,9 | -160.954,43 |
| 2022 7 | 1.249.356,33 | 104,7 | 639.122,58 | -33,6 | -633.387,11 |
| 2022 6 | 1.882.743,44 | 346,6 | 1.461.158,66 | -42,4 | -1.386.668,57 |
| 2022 5 | 3.269.412,02 | 115,1 | 1.749.097,14 | 163,2 | 2.027.014,85 |
| 2022 4 | 1.242.397,17 | 59,7 | 464.567,68 | -34,9 | -664.536,98 |
| 2022 3 | 1.906.934,15 | 76,3 | 825.177,01 | 21,3 | 334.685,23 |
| 2022 2 | 1.572.248,91 | 265,9 | 1.142.602,24 | 94,6 | 764.213,63 |
| 2022 1 | 808.035,28 | 206,2 | 544.181,82 | 184,7 | 524.228,21 |