| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 959.821,55 | 47,2 | 307.698,68 | 49,9 | 319.658,19 |
| 2023 1 | 640.163,36 | -12,6 | -92.150,81 | 12,8 | 72.865,50 |
| 2022 12 | 567.297,86 | -7,3 | -44.936,07 | -29,1 | -233.310,24 |
| 2022 11 | 800.608,10 | -11,6 | -105.060,27 | 2,6 | 20.425,21 |
| 2022 10 | 780.182,89 | -22,0 | -220.493,03 | 11,3 | 79.058,91 |
| 2022 9 | 701.123,98 | 22,0 | 126.563,79 | 153,4 | 424.418,36 |
| 2022 8 | 276.705,62 | -11,0 | -34.135,85 | -36,6 | -160.040,90 |
| 2022 7 | 436.746,52 | -12,5 | -62.242,67 | -25,7 | -151.308,27 |
| 2022 6 | 588.054,79 | -42,1 | -426.733,17 | -34,1 | -304.884,67 |
| 2022 5 | 892.939,46 | 15,9 | 122.399,28 | -46,8 | -786.271,38 |
| 2022 4 | 1.679.210,84 | 107,1 | 868.417,57 | 166,9 | 1.049.944,29 |
| 2022 3 | 629.266,55 | -38,9 | -400.677,37 | -3,5 | -22.856,32 |
| 2022 2 | 652.122,87 | -1,8 | -12.100,75 | -11,0 | -80.191,30 |
| 2022 1 | 732.314,17 | 97,3 | 361.061,90 | 19,6 | 120.080,24 |