| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.453.371,10 | 688,1 | 1.268.948,93 | 251,7 | 1.040.121,14 |
| 2023 1 | 413.249,96 | 182,4 | 266.894,28 | 2,6 | 10.598,91 |
| 2022 12 | 402.651,05 | 90,1 | 190.839,47 | 21,8 | 72.165,96 |
| 2022 11 | 330.485,09 | -31,5 | -151.801,86 | 56,3 | 119.042,38 |
| 2022 10 | 211.442,71 | 19,4 | 34.292,18 | -93,3 | -2.945.454,93 |
| 2022 9 | 3.156.897,64 | 343,1 | 2.444.454,22 | 1.666,0 | 2.978.142,09 |
| 2022 8 | 178.755,55 | 34,2 | 45.564,56 | 93,5 | 86.386,17 |
| 2022 7 | 92.369,38 | -92,3 | -1.108.790,63 | -94,2 | -1.504.412,48 |
| 2022 6 | 1.596.781,86 | 8.817,9 | 1.578.876,41 | 885,5 | 1.434.752,53 |
| 2022 5 | 162.029,33 | 835,9 | 144.716,20 | 20,1 | 27.145,97 |
| 2022 4 | 134.883,36 | 72,2 | 56.541,87 | 249,3 | 96.262,00 |
| 2022 3 | 38.621,36 | 91,7 | 18.479,25 | -79,1 | -145.800,81 |
| 2022 2 | 184.422,17 | -73,6 | -513.997,49 | 26,0 | 38.066,49 |
| 2022 1 | 146.355,68 | 158,0 | 89.630,21 | -30,9 | -65.455,90 |