| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.195.502,32 | 365,8 | 1.724.172,64 | 5.363,7 | 2.155.318,97 |
| 2023 1 | 40.183,35 | -97,3 | -1.458.659,62 | -93,6 | -584.692,54 |
| 2022 12 | 624.875,89 | 32,5 | 153.360,97 | -50,7 | -642.139,07 |
| 2022 11 | 1.267.014,96 | 104,0 | 646.047,40 | 597,3 | 1.085.315,76 |
| 2022 10 | 181.699,20 | -89,9 | -1.615.916,15 | -71,2 | -448.512,66 |
| 2022 9 | 630.211,86 | 177,8 | 403.370,61 | 825,3 | 562.102,70 |
| 2022 8 | 68.109,16 | -84,2 | -361.529,69 | -79,7 | -266.954,30 |
| 2022 7 | 335.063,46 | -56,9 | -441.930,81 | -51,0 | -348.371,35 |
| 2022 6 | 683.434,81 | -27,3 | -257.052,11 | -10,0 | -75.625,83 |
| 2022 5 | 759.060,64 | 188,9 | 496.270,48 | -38,4 | -473.839,98 |
| 2022 4 | 1.232.900,62 | 2.111,7 | 1.177.156,88 | 122,8 | 679.439,06 |
| 2022 3 | 553.461,55 | 100,4 | 277.328,42 | 17,4 | 82.131,87 |
| 2022 2 | 471.329,68 | 258,4 | 339.833,42 | -68,6 | -1.027.513,29 |
| 2022 1 | 1.498.842,97 | 942,7 | 1.355.100,64 | 217,9 | 1.027.328,05 |