| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.061.192,52 | 70,5 | 438.923,83 | 10,9 | 104.656,26 |
| 2023 1 | 956.536,26 | 139,8 | 557.679,97 | 161,9 | 591.312,56 |
| 2022 12 | 365.223,70 | -44,9 | -297.496,23 | -36,9 | -213.915,50 |
| 2022 11 | 579.139,20 | -47,4 | -521.974,62 | -23,9 | -181.387,10 |
| 2022 10 | 760.526,30 | 15,2 | 100.396,79 | 117,9 | 411.484,39 |
| 2022 9 | 349.041,91 | -31,4 | -159.960,20 | 55,7 | 124.798,88 |
| 2022 8 | 224.243,03 | 4,3 | 9.184,59 | -30,6 | -98.997,23 |
| 2022 7 | 323.240,26 | -52,5 | -357.451,21 | -77,5 | -1.110.964,38 |
| 2022 6 | 1.434.204,64 | 225,2 | 993.168,73 | 14,7 | 183.609,14 |
| 2022 5 | 1.250.595,49 | 40,2 | 358.247,21 | 8,7 | 99.635,78 |
| 2022 4 | 1.150.959,71 | 289,0 | 855.054,80 | 55,4 | 410.463,27 |
| 2022 3 | 740.496,45 | 27,9 | 161.388,15 | 19,0 | 118.227,76 |
| 2022 2 | 622.268,69 | 17,0 | 90.474,88 | 56,0 | 223.412,40 |
| 2022 1 | 398.856,29 | -37,0 | -234.647,36 | -39,8 | -263.863,64 |