| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 557.033,25 | -70,3 | -1.319.168,01 | -75,8 | -1.745.726,36 |
| 2023 1 | 2.302.759,61 | 441,3 | 1.877.357,04 | -88,5 | -17.735.788,51 |
| 2022 12 | 20.038.548,12 | 522,1 | 16.817.618,31 | 778,0 | 17.756.163,16 |
| 2022 11 | 2.282.384,96 | 249,2 | 1.628.687,57 | -5,3 | -127.961,01 |
| 2022 10 | 2.410.345,97 | 46,5 | 765.390,52 | -42,6 | -1.789.356,70 |
| 2022 9 | 4.199.702,67 | 461,4 | 3.451.623,41 | -40,0 | -2.803.989,74 |
| 2022 8 | 7.003.692,41 | 2.008,6 | 6.671.535,98 | 253,5 | 5.022.359,79 |
| 2022 7 | 1.981.332,62 | 24,7 | 392.145,36 | -1,4 | -28.024,29 |
| 2022 6 | 2.009.356,91 | 403,5 | 1.610.262,11 | 217,6 | 1.376.769,98 |
| 2022 5 | 632.586,93 | -71,8 | -1.608.410,09 | -66,9 | -1.279.752,36 |
| 2022 4 | 1.912.339,28 | 249,7 | 1.365.433,46 | -17,7 | -410.782,84 |
| 2022 3 | 2.323.122,12 | 481,7 | 1.923.738,21 | 23,8 | 446.920,86 |
| 2022 2 | 1.876.201,26 | -70,8 | -4.543.297,72 | 341,0 | 1.450.798,69 |
| 2022 1 | 425.402,57 | -72,8 | -1.139.775,22 | -86,8 | -2.795.527,24 |