| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.209.788,29 | -29,4 | -918.482,28 | -4,6 | -107.285,81 |
| 2023 1 | 2.317.074,10 | -61,5 | -3.696.787,42 | -10,5 | -273.131,68 |
| 2022 12 | 2.590.205,78 | 7,7 | 185.755,59 | 68,5 | 1.053.284,45 |
| 2022 11 | 1.536.921,33 | -26,5 | -554.696,94 | -54,8 | -1.864.206,97 |
| 2022 10 | 3.401.128,30 | -58,9 | -4.881.307,57 | -9,7 | -365.822,93 |
| 2022 9 | 3.766.951,23 | 102,4 | 1.905.623,13 | 98,8 | 1.872.176,07 |
| 2022 8 | 1.894.775,16 | -41,2 | -1.327.108,72 | 2,0 | 37.412,87 |
| 2022 7 | 1.857.362,29 | -80,6 | -7.736.934,43 | -18,6 | -424.714,25 |
| 2022 6 | 2.282.076,54 | 2,7 | 60.751,15 | -77,2 | -7.733.875,92 |
| 2022 5 | 10.015.952,45 | 325,2 | 7.660.500,13 | 70,9 | 4.154.038,53 |
| 2022 4 | 5.861.913,92 | -15,5 | -1.075.666,41 | 210,0 | 3.971.127,37 |
| 2022 3 | 1.890.786,55 | -30,0 | -810.085,26 | -39,6 | -1.237.484,02 |
| 2022 2 | 3.128.270,57 | 177,2 | 1.999.650,77 | -48,0 | -2.885.590,95 |
| 2022 1 | 6.013.861,52 | 307,3 | 4.537.277,85 | 150,1 | 3.609.411,33 |