| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 579.195,12 | -72,7 | -1.545.300,25 | -19,9 | -144.128,65 |
| 2023 1 | 723.323,77 | -25,6 | -248.439,34 | -82,0 | -3.304.471,98 |
| 2022 12 | 4.027.795,75 | 3,0 | 116.955,12 | 113,2 | 2.138.703,25 |
| 2022 11 | 1.889.092,50 | -55,4 | -2.345.705,12 | 8,2 | 143.162,62 |
| 2022 10 | 1.745.929,88 | -56,4 | -2.258.431,16 | -74,1 | -5.000.880,37 |
| 2022 9 | 6.746.810,25 | 379,5 | 5.339.813,08 | 198,8 | 4.489.166,50 |
| 2022 8 | 2.257.643,75 | 12,8 | 255.490,52 | 70,9 | 936.319,08 |
| 2022 7 | 1.321.324,67 | -35,8 | -738.002,08 | 227,2 | 917.459,43 |
| 2022 6 | 403.865,24 | -32,3 | -192.508,73 | -82,7 | -1.935.025,01 |
| 2022 5 | 2.338.890,25 | 274,1 | 1.713.752,53 | -7,8 | -197.749,00 |
| 2022 4 | 2.536.639,25 | 34,0 | 644.177,21 | 660,9 | 2.203.250,87 |
| 2022 3 | 333.388,38 | -83,7 | -1.706.355,93 | -84,3 | -1.791.107,00 |
| 2022 2 | 2.124.495,38 | 109,3 | 1.109.186,21 | 118,6 | 1.152.732,26 |
| 2022 1 | 971.763,11 | -32,8 | -473.345,70 | -75,2 | -2.939.077,52 |