| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 331.095,91 | -99,0 | -32.131.583,06 | -57,3 | -443.516,01 |
| 2023 1 | 774.611,92 | -96,8 | -23.210.876,83 | -27,5 | -293.251,13 |
| 2022 12 | 1.067.863,05 | -97,4 | -40.647.352,12 | -44,4 | -850.902,46 |
| 2022 11 | 1.918.765,51 | 410,0 | 1.542.526,92 | 199,4 | 1.277.961,30 |
| 2022 10 | 640.804,21 | 216,9 | 438.609,16 | -55,0 | -782.524,93 |
| 2022 9 | 1.423.329,14 | 716,5 | 1.249.000,83 | 2,0 | 27.647,29 |
| 2022 8 | 1.395.681,85 | 1.686,4 | 1.317.553,37 | -32,1 | -658.756,81 |
| 2022 7 | 2.054.438,66 | -33,9 | -1.053.170,19 | -92,0 | -23.544.160,70 |
| 2022 6 | 25.598.599,36 | 1.049,4 | 23.371.366,75 | 51,1 | 8.656.737,37 |
| 2022 5 | 16.941.861,99 | 21.996,9 | 16.865.191,26 | 244,6 | 12.025.354,16 |
| 2022 4 | 4.916.507,83 | 1.549,5 | 4.618.443,74 | 72,9 | 2.072.576,69 |
| 2022 3 | 2.843.931,15 | 3.209,6 | 2.758.001,26 | -91,2 | -29.618.747,83 |
| 2022 2 | 32.462.678,97 | 80.608,7 | 32.422.456,94 | 35,3 | 8.477.190,22 |
| 2022 1 | 23.985.488,75 | 361,3 | 18.785.961,92 | -42,5 | -17.729.726,42 |