| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.691.865,03 | -29,2 | -697.150,06 | -37,1 | -999.160,82 |
| 2023 1 | 2.691.025,85 | 135,9 | 1.550.040,32 | -27,1 | -1.002.219,20 |
| 2022 12 | 3.693.245,05 | 92,3 | 1.772.685,16 | 85,7 | 1.704.007,48 |
| 2022 11 | 1.989.237,57 | 17,8 | 300.756,22 | -16,9 | -404.428,24 |
| 2022 10 | 2.393.665,81 | -60,3 | -3.640.279,60 | -44,0 | -1.879.744,17 |
| 2022 9 | 4.273.409,98 | 84,5 | 1.956.729,96 | 45,5 | 1.337.183,10 |
| 2022 8 | 2.936.226,88 | -37,9 | -1.788.939,86 | -0,9 | -26.249,70 |
| 2022 7 | 2.962.476,58 | -39,1 | -1.899.198,78 | -73,4 | -8.166.114,12 |
| 2022 6 | 11.128.590,70 | 339,2 | 8.594.809,57 | 123,3 | 6.145.515,96 |
| 2022 5 | 4.983.074,75 | 33,5 | 1.251.142,18 | -29,7 | -2.100.070,83 |
| 2022 4 | 7.083.145,58 | 459,5 | 5.817.196,82 | 183,0 | 4.579.862,60 |
| 2022 3 | 2.503.282,98 | -21,2 | -673.841,71 | 4,8 | 114.267,88 |
| 2022 2 | 2.389.015,09 | 25,4 | 483.409,15 | 109,4 | 1.248.029,56 |
| 2022 1 | 1.140.985,53 | 5,6 | 60.477,01 | -40,6 | -779.574,36 |