| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 938.776,84 | 27,3 | 201.550,08 | 316,4 | 713.304,18 |
| 2023 1 | 225.472,66 | -79,6 | -877.800,47 | -94,1 | -3.597.230,84 |
| 2022 12 | 3.822.703,50 | 447,5 | 3.124.489,63 | 1.357,4 | 3.560.409,55 |
| 2022 11 | 262.293,95 | -16,6 | -52.163,85 | -95,0 | -4.958.810,30 |
| 2022 10 | 5.221.104,25 | 526,7 | 4.387.991,35 | 753,6 | 4.609.412,14 |
| 2022 9 | 611.692,11 | -55,9 | -775.175,02 | -10,2 | -69.322,33 |
| 2022 8 | 681.014,44 | -20,6 | -177.038,98 | 51,5 | 231.531,62 |
| 2022 7 | 449.482,82 | -78,1 | -1.599.503,33 | -81,0 | -1.912.733,15 |
| 2022 6 | 2.362.215,97 | -11,8 | -315.420,70 | 56,3 | 850.603,38 |
| 2022 5 | 1.511.612,60 | -24,4 | -486.880,47 | -7,3 | -119.452,16 |
| 2022 4 | 1.631.064,75 | -63,5 | -2.836.333,75 | 18,9 | 259.095,29 |
| 2022 3 | 1.371.969,47 | 11,7 | 144.076,19 | 86,1 | 634.742,71 |
| 2022 2 | 737.226,76 | -85,0 | -4.164.839,48 | -33,2 | -366.046,37 |
| 2022 1 | 1.103.273,13 | -71,6 | -2.787.561,79 | 58,0 | 405.059,26 |