| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 999.187,24 | -44,8 | -810.090,94 | 89,3 | 471.458,34 |
| 2023 1 | 527.728,90 | 127,1 | 295.394,19 | 11,0 | 52.227,26 |
| 2022 12 | 475.501,64 | -14,1 | -78.334,93 | -13,5 | -74.086,57 |
| 2022 11 | 549.588,21 | -69,0 | -1.225.849,08 | -32,3 | -262.564,05 |
| 2022 10 | 812.152,26 | -39,3 | -525.932,41 | -20,0 | -203.289,40 |
| 2022 9 | 1.015.441,66 | -60,7 | -1.565.922,68 | 54,7 | 359.101,01 |
| 2022 8 | 656.340,65 | 22,6 | 120.967,66 | 35,0 | 170.217,22 |
| 2022 7 | 486.123,43 | -30,7 | -215.080,73 | -54,1 | -572.589,30 |
| 2022 6 | 1.058.712,73 | 36,8 | 284.967,02 | -22,7 | -311.662,56 |
| 2022 5 | 1.370.375,29 | 442,2 | 1.117.611,34 | -62,3 | -2.261.357,80 |
| 2022 4 | 3.631.733,08 | 537,5 | 3.062.057,12 | 440,2 | 2.959.466,02 |
| 2022 3 | 672.267,06 | 12,2 | 72.966,27 | -62,8 | -1.137.011,11 |
| 2022 2 | 1.809.278,18 | 266,4 | 1.315.498,18 | 678,7 | 1.576.943,47 |
| 2022 1 | 232.334,71 | -46,7 | -203.273,86 | -58,1 | -321.501,86 |