| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.561.261,05 | 1.858,9 | 1.481.558,00 | -79,5 | -6.065.116,58 |
| 2023 1 | 7.626.377,63 | 9,0 | 632.051,90 | 195,6 | 5.046.040,98 |
| 2022 12 | 2.580.336,65 | 8.405,4 | 2.549.998,98 | -41,0 | -1.794.760,15 |
| 2022 11 | 4.375.096,80 | 5.818,5 | 4.301.173,87 | 624,9 | 3.771.557,56 |
| 2022 10 | 603.539,24 | -93,0 | -7.968.131,13 | -89,5 | -5.123.953,43 |
| 2022 9 | 5.727.492,67 | 1.891,9 | 5.439.959,82 | 1.667,2 | 5.403.390,97 |
| 2022 8 | 324.101,70 | -93,5 | -4.646.090,25 | 75,4 | 139.290,20 |
| 2022 7 | 184.811,50 | 2.657,9 | 178.110,30 | -76,6 | -603.642,03 |
| 2022 6 | 788.453,53 | 24.524,1 | 785.251,57 | 145,6 | 467.380,49 |
| 2022 5 | 321.073,03 | -83,1 | -1.578.537,18 | -96,8 | -9.627.021,66 |
| 2022 4 | 9.948.094,69 | 376,2 | 7.858.801,92 | 4.222,4 | 9.717.941,55 |
| 2022 3 | 230.153,14 | -94,3 | -3.770.229,47 | 188,8 | 150.450,09 |
| 2022 2 | 79.703,05 | -96,6 | -2.261.489,56 | -98,9 | -6.914.622,68 |
| 2022 1 | 6.994.325,73 | 462,8 | 5.751.501,05 | 22.954,9 | 6.963.988,06 |