| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 803.536,59 | -87,3 | -5.506.690,56 | 283,2 | 593.851,83 |
| 2023 1 | 209.684,76 | 3.096,0 | 203.123,89 | 51,5 | 71.251,78 |
| 2022 12 | 138.432,98 | -50,7 | -142.443,54 | -86,1 | -858.488,23 |
| 2022 11 | 996.921,21 | 105,7 | 512.247,14 | 818,3 | 888.363,25 |
| 2022 10 | 108.557,96 | -98,9 | -9.705.357,32 | 11,3 | 11.053,85 |
| 2022 9 | 97.504,11 | 234,4 | 68.345,62 | -99,1 | -11.175.575,93 |
| 2022 8 | 11.273.080,04 | 67,3 | 4.535.449,93 | 1.829.826,6 | 11.272.464,00 |
| 2022 7 | 616,04 | -99,8 | -347.919,25 | -99,9 | -509.919,21 |
| 2022 6 | 510.535,25 | -94,7 | -9.178.302,48 | -73,0 | -1.380.995,88 |
| 2022 5 | 1.891.531,13 | 596,8 | 1.620.054,07 | -77,1 | -6.371.237,26 |
| 2022 4 | 8.262.768,39 | 1.515,9 | 7.751.436,38 | 5.824,4 | 8.123.297,65 |
| 2022 3 | 139.470,74 | -82,0 | -636.675,68 | -97,8 | -6.170.756,41 |
| 2022 2 | 6.310.227,15 | 6.228,9 | 6.210.521,43 | 96.079,7 | 6.303.666,28 |
| 2022 1 | 6.560,87 | -99,0 | -671.781,30 | -97,7 | -274.315,65 |