| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.262.473,72 | 76,0 | 976.878,07 | 0,0 | -944,52 |
| 2023 1 | 2.263.418,24 | -93,1 | -30.335.836,32 | 138,5 | 1.314.465,64 |
| 2022 12 | 948.952,60 | -50,8 | -979.559,72 | -86,4 | -6.050.614,00 |
| 2022 11 | 6.999.566,60 | 140,6 | 4.090.546,72 | -18,4 | -1.581.226,71 |
| 2022 10 | 8.580.793,31 | -37,6 | -5.178.326,42 | 176,7 | 5.479.544,01 |
| 2022 9 | 3.101.249,30 | 21,6 | 551.787,01 | 130,9 | 1.758.073,67 |
| 2022 8 | 1.343.175,63 | -55,8 | -1.697.347,69 | -93,8 | -20.199.781,90 |
| 2022 7 | 21.542.957,53 | 248,4 | 15.358.869,67 | 210,1 | 14.596.255,57 |
| 2022 6 | 6.946.701,96 | 6,8 | 442.399,62 | -43,6 | -5.367.371,95 |
| 2022 5 | 12.314.073,91 | 76,0 | 5.318.917,47 | -44,3 | -9.797.853,64 |
| 2022 4 | 22.111.927,56 | 3.648,8 | 21.522.088,49 | 104,2 | 11.283.029,69 |
| 2022 3 | 10.828.897,86 | -6,3 | -721.698,23 | 742,3 | 9.543.302,22 |
| 2022 2 | 1.285.595,65 | -79,5 | -4.997.438,65 | -96,1 | -31.313.658,91 |
| 2022 1 | 32.599.254,56 | 464,3 | 26.822.318,24 | 1.590,4 | 30.670.742,24 |