| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.261.012,45 | -63,9 | -2.226.822,74 | -90,8 | -12.395.424,48 |
| 2023 1 | 13.656.436,93 | 1.006,0 | 12.421.727,71 | 157,1 | 8.343.615,36 |
| 2022 12 | 5.312.821,57 | 353,0 | 4.139.890,98 | 306,6 | 4.006.023,54 |
| 2022 11 | 1.306.798,03 | -55,4 | -1.625.432,97 | -94,7 | -23.243.905,75 |
| 2022 10 | 24.550.703,78 | 591,1 | 20.998.210,81 | 3.212,9 | 23.809.646,15 |
| 2022 9 | 741.057,63 | -71,4 | -1.847.586,22 | -89,8 | -6.488.550,35 |
| 2022 8 | 7.229.607,98 | 132,2 | 4.116.038,13 | -20,7 | -1.883.172,96 |
| 2022 7 | 9.112.780,94 | 1.855,7 | 8.646.810,04 | 150,6 | 5.475.599,80 |
| 2022 6 | 3.637.181,14 | 459,9 | 2.987.581,22 | 120,2 | 1.985.249,56 |
| 2022 5 | 1.651.931,59 | 190,3 | 1.082.805,78 | -9,5 | -172.405,74 |
| 2022 4 | 1.824.337,33 | -36,1 | -1.031.384,86 | 95,9 | 893.270,15 |
| 2022 3 | 931.067,18 | -73,7 | -2.604.768,57 | -73,3 | -2.556.768,02 |
| 2022 2 | 3.487.835,19 | 11,1 | 348.764,99 | 182,5 | 2.253.125,97 |
| 2022 1 | 1.234.709,22 | -85,1 | -7.052.945,03 | 5,3 | 61.778,63 |