| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.327.618,61 | 181,0 | 855.132,20 | 86,8 | 616.826,57 |
| 2023 1 | 710.792,04 | -69,3 | -1.602.944,19 | -75,5 | -2.194.053,40 |
| 2022 12 | 2.904.845,44 | -11,3 | -371.679,50 | 721,8 | 2.551.353,21 |
| 2022 11 | 353.492,23 | 164,3 | 903.281,95 | 226,1 | 633.857,31 |
| 2022 10 | -280.365,08 | -118,0 | -1.838.057,25 | -116,7 | -1.956.656,82 |
| 2022 9 | 1.676.291,74 | -68,8 | -3.693.135,19 | 179,6 | 3.782.953,80 |
| 2022 8 | -2.106.662,06 | -121,2 | -12.062.193,68 | -135,7 | -8.004.457,51 |
| 2022 7 | 5.897.795,45 | 331,4 | 4.530.762,11 | 53,8 | 2.062.552,88 |
| 2022 6 | 3.835.242,57 | -31,8 | -1.789.335,14 | 585,6 | 3.275.814,69 |
| 2022 5 | 559.427,88 | -89,2 | -4.613.377,00 | -87,2 | -3.825.177,00 |
| 2022 4 | 4.384.604,88 | -58,2 | -6.102.692,92 | 537,8 | 3.697.103,45 |
| 2022 3 | 687.501,43 | -89,4 | -5.806.607,65 | 45,5 | 215.015,02 |
| 2022 2 | 472.486,41 | -86,6 | -3.046.615,94 | -79,6 | -1.841.249,82 |
| 2022 1 | 2.313.736,23 | -65,1 | -4.314.309,10 | -29,4 | -962.788,71 |