| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.452.625,77 | -25,6 | -844.658,06 | 8,2 | 186.097,35 |
| 2023 1 | 2.266.528,42 | -11,6 | -297.672,43 | -59,9 | -3.381.193,17 |
| 2022 12 | 5.647.721,59 | 235,0 | 3.961.919,17 | 344,6 | 4.377.272,34 |
| 2022 11 | 1.270.449,25 | -12,0 | -173.350,74 | -41,7 | -908.849,03 |
| 2022 10 | 2.179.298,28 | -8,1 | -192.959,14 | 13,7 | 263.262,40 |
| 2022 9 | 1.916.035,88 | -15,1 | -341.401,68 | 4,2 | 76.376,39 |
| 2022 8 | 1.839.659,49 | -5,6 | -108.839,90 | -17,5 | -390.447,44 |
| 2022 7 | 2.230.106,93 | -1,4 | -31.860,62 | 27,2 | 477.038,61 |
| 2022 6 | 1.753.068,32 | -10,5 | -205.295,69 | -61,1 | -2.756.102,88 |
| 2022 5 | 4.509.171,20 | 114,2 | 2.403.894,08 | 76,9 | 1.959.426,10 |
| 2022 4 | 2.549.745,10 | -35,9 | -1.425.416,02 | -10,4 | -296.292,91 |
| 2022 3 | 2.846.038,01 | 18,7 | 447.731,75 | -13,7 | -451.245,82 |
| 2022 2 | 3.297.283,83 | 14,6 | 418.819,21 | 28,6 | 733.082,98 |
| 2022 1 | 2.564.200,85 | 52,6 | 883.483,86 | 52,1 | 878.398,43 |