| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.876.295,94 | 25,8 | 385.012,92 | 47,1 | 600.676,02 |
| 2023 1 | 1.275.619,92 | 97,9 | 630.989,80 | -59,1 | -1.844.606,72 |
| 2022 12 | 3.120.226,64 | -44,7 | -2.521.010,63 | -68,6 | -6.817.828,51 |
| 2022 11 | 9.938.055,15 | 1,2 | 120.630,50 | 45,0 | 3.083.970,72 |
| 2022 10 | 6.854.084,43 | -39,8 | -4.528.806,25 | 266,8 | 4.985.341,18 |
| 2022 9 | 1.868.743,25 | -76,7 | -6.136.736,95 | 140,6 | 1.092.050,59 |
| 2022 8 | 776.692,66 | -80,5 | -3.212.393,77 | -41,4 | -547.786,90 |
| 2022 7 | 1.324.479,56 | -23,9 | -416.286,88 | 16,0 | 183.068,56 |
| 2022 6 | 1.141.411,00 | -20,6 | -296.496,51 | 26,2 | 237.276,64 |
| 2022 5 | 904.134,36 | -33,7 | -458.873,19 | 8,8 | 72.937,93 |
| 2022 4 | 831.196,43 | -40,4 | -562.411,95 | 29,4 | 188.742,42 |
| 2022 3 | 642.454,01 | -87,6 | -4.556.907,61 | -56,9 | -848.829,01 |
| 2022 2 | 1.491.283,02 | -75,7 | -4.636.323,93 | 131,3 | 846.652,90 |
| 2022 1 | 644.630,12 | -85,7 | -3.848.793,53 | -88,6 | -4.996.607,15 |