| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 242.053,55 | -82,0 | -1.099.404,37 | -79,5 | -937.965,08 |
| 2023 1 | 1.180.018,63 | -24,4 | -380.990,89 | 51,4 | 400.601,46 |
| 2022 12 | 779.417,17 | 1.519,0 | 731.274,93 | 1.552,0 | 732.235,95 |
| 2022 11 | 47.181,22 | -95,3 | -962.525,92 | -98,4 | -2.836.266,90 |
| 2022 10 | 2.883.448,12 | 2.788,5 | 2.783.623,97 | 83,8 | 1.314.574,38 |
| 2022 9 | 1.568.873,74 | 297,2 | 1.173.836,74 | 513,4 | 1.313.100,10 |
| 2022 8 | 255.773,64 | -10,6 | -30.265,94 | -95,3 | -5.137.107,49 |
| 2022 7 | 5.392.881,13 | -8,7 | -511.147,00 | 2,4 | 126.860,77 |
| 2022 6 | 5.266.020,36 | 176,6 | 3.362.259,03 | 678,8 | 4.589.823,02 |
| 2022 5 | 676.197,34 | 729,0 | 594.629,31 | -61,7 | -1.087.798,83 |
| 2022 4 | 1.763.996,18 | -65,0 | -3.279.821,31 | ||
| 2022 3 | 5.043.817,48 | 3.062,5 | 4.884.327,61 | 276,0 | 3.702.359,56 |
| 2022 2 | 1.341.457,92 | 894.264,9 | 1.341.307,93 | -14,1 | -219.551,60 |
| 2022 1 | 1.561.009,52 | 309,8 | 1.180.046,59 | 3.142,5 | 1.512.867,28 |