| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 486.176,56 | -72,8 | -1.298.372,48 | -55,3 | -600.367,46 |
| 2023 1 | 1.086.544,02 | -75,7 | -3.385.065,39 | 235,2 | 762.370,33 |
| 2022 12 | 324.173,69 | 161,4 | 200.135,94 | -85,6 | -1.931.434,61 |
| 2022 11 | 2.255.608,30 | 240,8 | 1.593.644,80 | 600,2 | 1.933.466,83 |
| 2022 10 | 322.141,47 | -89,7 | -2.789.836,88 | -15,6 | -59.595,57 |
| 2022 9 | 381.737,04 | -50,6 | -390.802,11 | -50,7 | -392.400,99 |
| 2022 8 | 774.138,03 | 1,8 | 13.893,93 | 163,0 | 479.785,72 |
| 2022 7 | 294.352,31 | -14,0 | -47.874,77 | -84,8 | -1.643.090,45 |
| 2022 6 | 1.937.442,76 | -21,0 | -514.412,01 | 405,0 | 1.553.811,68 |
| 2022 5 | 383.631,09 | -41,1 | -267.230,64 | 1,8 | 6.602,25 |
| 2022 4 | 377.028,84 | -70,7 | -909.470,14 | -86,0 | -2.317.814,42 |
| 2022 3 | 2.694.843,25 | 187,0 | 1.755.952,73 | 51,0 | 910.294,21 |
| 2022 2 | 1.784.549,04 | 477,7 | 1.475.658,98 | -60,1 | -2.687.060,37 |
| 2022 1 | 4.471.609,41 | 242,0 | 3.164.048,23 | 3.505,0 | 4.347.571,66 |