| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 467.816,10 | 44,9 | 144.898,84 | -74,5 | -1.366.140,10 |
| 2023 1 | 1.833.956,20 | 140,8 | 1.072.338,52 | 235,8 | 1.287.774,27 |
| 2022 12 | 546.181,93 | 8,6 | 43.062,26 | 106,6 | 281.851,63 |
| 2022 11 | 264.330,30 | -2,1 | -5.721,43 | -55,0 | -323.031,45 |
| 2022 10 | 587.361,75 | 155,2 | 357.222,82 | -25,4 | -200.224,37 |
| 2022 9 | 787.586,12 | 12,3 | 86.314,97 | -36,8 | -458.415,85 |
| 2022 8 | 1.246.001,97 | 168,8 | 782.518,26 | 101,2 | 626.770,81 |
| 2022 7 | 619.231,16 | -27,7 | -237.640,85 | 16,9 | 89.714,93 |
| 2022 6 | 529.516,23 | 3,8 | 19.247,23 | -57,2 | -708.313,33 |
| 2022 5 | 1.237.829,56 | 493,5 | 1.029.279,91 | 98,9 | 615.574,52 |
| 2022 4 | 622.255,04 | 26,2 | 129.347,49 | -22,0 | -175.529,66 |
| 2022 3 | 797.784,71 | 114,0 | 424.948,04 | 147,1 | 474.867,45 |
| 2022 2 | 322.917,26 | -51,9 | -348.358,08 | -57,6 | -438.700,42 |
| 2022 1 | 761.617,68 | -57,7 | -1.040.370,84 | 51,4 | 258.498,01 |