| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 405.097,87 | -97,2 | -14.047.763,34 | 22,0 | 73.041,38 |
| 2023 1 | 332.056,49 | -96,9 | -10.377.139,78 | -74,3 | -961.708,63 |
| 2022 12 | 1.293.765,12 | -86,2 | -8.051.137,13 | 259,6 | 933.984,15 |
| 2022 11 | 359.780,97 | -95,7 | -7.931.288,48 | -25,5 | -123.047,99 |
| 2022 10 | 482.828,96 | -95,1 | -9.271.032,56 | -24,5 | -156.835,28 |
| 2022 9 | 639.664,24 | -91,8 | -7.125.164,66 | -31,2 | -289.786,11 |
| 2022 8 | 929.450,35 | -85,6 | -5.531.683,42 | -44,2 | -737.006,58 |
| 2022 7 | 1.666.456,93 | -69,8 | -3.855.049,91 | -56,8 | -2.194.430,13 |
| 2022 6 | 3.860.887,06 | -40,5 | -2.627.254,62 | -67,9 | -8.164.553,18 |
| 2022 5 | 12.025.440,23 | 30,0 | 2.775.765,85 | 13,9 | 1.468.209,93 |
| 2022 4 | 10.557.230,31 | 36,6 | 2.829.240,58 | 108,0 | 5.481.835,32 |
| 2022 3 | 5.075.394,98 | -49,7 | -5.023.797,39 | -64,9 | -9.377.466,22 |
| 2022 2 | 14.452.861,21 | 127,0 | 8.087.114,20 | 35,0 | 3.743.664,94 |
| 2022 1 | 10.709.196,27 | 87,2 | 4.988.643,99 | 14,6 | 1.364.294,02 |