| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 293.181,85 | 25,6 | 59.686,45 | -92,4 | -3.568.546,97 |
| 2023 1 | 3.861.728,82 | -91,0 | -38.934.871,82 | -76,6 | -12.630.053,66 |
| 2022 12 | 16.491.782,48 | 3.360,6 | 16.015.228,33 | 429,1 | 13.374.756,54 |
| 2022 11 | 3.117.025,94 | 2.608,9 | 3.001.958,94 | 844,7 | 2.787.080,73 |
| 2022 10 | 329.945,21 | 50,9 | 111.346,30 | -40,8 | -227.784,45 |
| 2022 9 | 557.729,66 | -84,4 | -3.011.628,72 | 5,7 | 29.880,49 |
| 2022 8 | 527.849,17 | -87,5 | -3.687.988,27 | 52,0 | 180.677,56 |
| 2022 7 | 347.171,61 | -49,5 | -339.872,88 | -96,8 | -10.511.126,90 |
| 2022 6 | 10.858.298,51 | -64,4 | -19.598.822,85 | 250,5 | 7.760.506,69 |
| 2022 5 | 3.097.791,82 | 642,7 | 2.680.705,53 | 636,8 | 2.677.370,32 |
| 2022 4 | 420.421,50 | 164,5 | 261.493,65 | 61,8 | 160.621,54 |
| 2022 3 | 259.799,95 | -20,3 | -66.058,79 | 11,3 | 26.304,56 |
| 2022 2 | 233.495,40 | 31,9 | 56.503,62 | -99,5 | -42.563.105,24 |
| 2022 1 | 42.796.600,64 | 308,7 | 32.324.536,29 | 8.880,4 | 42.320.046,49 |