| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 800.735,93 | -34,9 | -428.446,33 | -25,2 | -269.338,98 |
| 2023 1 | 1.070.074,91 | -22,9 | -318.259,17 | -31,5 | -491.617,27 |
| 2022 12 | 1.561.692,18 | 110,5 | 819.902,94 | -0,3 | -3.933,15 |
| 2022 11 | 1.565.625,33 | -11,5 | -204.194,39 | -27,9 | -605.226,00 |
| 2022 10 | 2.170.851,33 | 105,0 | 1.111.640,94 | 10,0 | 197.644,79 |
| 2022 9 | 1.973.206,54 | 1,3 | 25.619,76 | 26,7 | 415.746,47 |
| 2022 8 | 1.557.460,07 | -6,9 | -115.595,27 | -33,6 | -787.820,54 |
| 2022 7 | 2.345.280,61 | 193,2 | 1.545.310,43 | 74,9 | 1.004.583,30 |
| 2022 6 | 1.340.697,31 | 103,6 | 682.109,21 | 60,9 | 507.494,79 |
| 2022 5 | 833.202,52 | 64,2 | 325.756,14 | 27,4 | 179.374,10 |
| 2022 4 | 653.828,42 | 78,0 | 286.462,48 | 131,5 | 371.386,98 |
| 2022 3 | 282.441,44 | -61,3 | -447.294,47 | -77,0 | -946.740,82 |
| 2022 2 | 1.229.182,26 | -10,3 | -141.623,63 | -11,5 | -159.151,82 |
| 2022 1 | 1.388.334,08 | 78,3 | 609.612,26 | 87,2 | 646.544,84 |