| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 596.803,14 | -52,0 | -646.310,77 | 152,4 | 360.303,52 |
| 2023 1 | 236.499,62 | -73,1 | -643.016,72 | -59,7 | -350.943,16 |
| 2022 12 | 587.442,78 | -44,0 | -461.600,63 | 60,1 | 220.474,93 |
| 2022 11 | 366.967,85 | -14,0 | -59.724,03 | -63,6 | -640.879,16 |
| 2022 10 | 1.007.847,01 | -20,6 | -261.382,30 | 18,0 | 153.435,87 |
| 2022 9 | 854.411,14 | 40,5 | 246.162,90 | -3,0 | -26.273,25 |
| 2022 8 | 880.684,39 | 143,9 | 519.560,62 | 21,4 | 155.220,05 |
| 2022 7 | 725.464,34 | -21,7 | -200.979,83 | -45,7 | -610.474,76 |
| 2022 6 | 1.335.939,10 | 136,4 | 770.732,84 | 2,8 | 36.243,39 |
| 2022 5 | 1.299.695,71 | 93,7 | 628.620,47 | -27,2 | -486.662,90 |
| 2022 4 | 1.786.358,61 | 206,0 | 1.202.487,02 | 171,8 | 1.129.025,90 |
| 2022 3 | 657.332,71 | 10,1 | 60.312,79 | -47,1 | -585.781,20 |
| 2022 2 | 1.243.113,91 | 94,2 | 602.948,36 | 41,3 | 363.597,57 |
| 2022 1 | 879.516,34 | 56,5 | 317.540,15 | -16,2 | -169.527,07 |