| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 286.383,88 | 448,2 | 234.146,45 | 2.454,9 | 275.174,63 |
| 2023 1 | 11.209,25 | -64,3 | -20.191,51 | -99,9 | -10.718.045,23 |
| 2022 12 | 10.729.254,48 | -63,2 | -18.421.577,34 | -20,2 | -2.715.697,17 |
| 2022 11 | 13.444.951,65 | 11.987,1 | 13.333.717,48 | 11,5 | 1.387.108,84 |
| 2022 10 | 12.057.842,81 | 17.407,2 | 11.988.969,25 | 30,3 | 2.800.092,67 |
| 2022 9 | 9.257.750,14 | 43,2 | 2.792.869,87 | -76,7 | -30.398.745,43 |
| 2022 8 | 39.656.495,57 | 1.624.859,9 | 39.654.055,11 | 31.443,0 | 39.530.773,62 |
| 2022 7 | 125.721,95 | 14,7 | 16.137,44 | -99,6 | -28.907.321,24 |
| 2022 6 | 29.033.043,19 | 235,8 | 20.388.203,05 | 261,2 | 20.994.356,97 |
| 2022 5 | 8.038.686,22 | 17.565,0 | 7.993.180,01 | 8.832,5 | 7.948.692,11 |
| 2022 4 | 89.994,11 | -97,9 | -4.281.577,38 | -99,1 | -10.300.997,30 |
| 2022 3 | 10.390.991,41 | 7.422,2 | 10.252.853,56 | 19.791,9 | 10.338.753,98 |
| 2022 2 | 52.237,43 | 18,9 | 8.286,36 | 66,4 | 20.836,67 |
| 2022 1 | 31.400,76 | -99,4 | -5.481.309,26 | -99,9 | -29.119.431,06 |