| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.090.370,93 | 35,8 | 287.245,43 | 96,9 | 536.451,59 |
| 2023 1 | 553.919,34 | 130,6 | 313.681,60 | 271,1 | 404.633,93 |
| 2022 12 | 149.285,41 | -49,1 | -144.090,19 | -69,6 | -342.401,76 |
| 2022 11 | 491.687,17 | 79,7 | 218.030,08 | -20,5 | -127.042,58 |
| 2022 10 | 618.729,75 | 341,7 | 478.656,63 | 71,3 | 257.536,51 |
| 2022 9 | 361.193,24 | -27,5 | -136.855,68 | -9,9 | -39.595,63 |
| 2022 8 | 400.788,87 | 3.735,6 | 390.339,57 | -49,0 | -384.959,47 |
| 2022 7 | 785.748,34 | 1.107,2 | 720.658,11 | 67,3 | 315.969,60 |
| 2022 6 | 469.778,74 | 66,1 | 186.909,04 | 12,8 | 53.285,06 |
| 2022 5 | 416.493,69 | 46,3 | 131.822,92 | -40,5 | -283.967,69 |
| 2022 4 | 700.461,38 | 2,0 | 13.369,39 | 138,1 | 406.252,50 |
| 2022 3 | 294.208,87 | -1,0 | -3.065,73 | -63,4 | -508.916,63 |
| 2022 2 | 803.125,50 | 68,6 | 326.636,69 | 234,3 | 562.887,76 |
| 2022 1 | 240.237,74 | -18,0 | -52.854,12 | -18,1 | -53.137,86 |