| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 964.642,43 | 84,5 | 441.804,96 | 105,1 | 494.304,37 |
| 2023 1 | 470.338,06 | -59,4 | -688.052,99 | -35,6 | -259.831,23 |
| 2022 12 | 730.169,29 | -24,3 | -234.818,32 | -24,4 | -235.727,75 |
| 2022 11 | 965.897,04 | 2,4 | 22.397,06 | 1,2 | 11.697,92 |
| 2022 10 | 954.199,12 | -96,3 | -25.054.191,41 | 25,8 | 195.589,01 |
| 2022 9 | 758.610,11 | -22,3 | -218.171,94 | 39,9 | 216.311,95 |
| 2022 8 | 542.298,16 | -12,3 | -76.334,93 | -69,2 | -1.217.003,13 |
| 2022 7 | 1.759.301,29 | 234,7 | 1.233.696,98 | -18,8 | -408.258,70 |
| 2022 6 | 2.167.559,99 | 87,4 | 1.010.995,85 | 43,6 | 658.178,40 |
| 2022 5 | 1.509.381,58 | 107,6 | 782.331,58 | 27,0 | 321.130,68 |
| 2022 4 | 1.188.250,90 | 3,4 | 38.928,82 | -95,3 | -24.174.978,98 |
| 2022 3 | 25.363.229,88 | 3.597,9 | 24.677.351,82 | 4.751,1 | 24.840.392,42 |
| 2022 2 | 522.837,47 | 25,7 | 106.899,46 | -54,9 | -635.553,58 |
| 2022 1 | 1.158.391,05 | 105,4 | 594.438,63 | 20,0 | 193.403,44 |