| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 596.102,92 | -14,1 | -97.553,62 | 10,5 | 56.532,05 |
| 2023 1 | 539.570,87 | -17,8 | -117.102,12 | -51,0 | -562.254,69 |
| 2022 12 | 1.101.825,56 | 51,6 | 374.788,55 | -75,9 | -3.463.159,60 |
| 2022 11 | 4.564.985,16 | 309,8 | 3.451.082,24 | 98,5 | 2.264.758,90 |
| 2022 10 | 2.300.226,26 | 116,2 | 1.236.376,11 | -1,9 | -43.808,97 |
| 2022 9 | 2.344.035,23 | 36,2 | 623.435,76 | 320,1 | 1.785.996,89 |
| 2022 8 | 558.038,34 | -55,8 | -703.497,94 | -61,0 | -872.980,87 |
| 2022 7 | 1.431.019,21 | 89,7 | 676.767,76 | 96,1 | 701.280,61 |
| 2022 6 | 729.738,60 | 7,6 | 51.310,41 | 9,3 | 62.005,83 |
| 2022 5 | 667.732,76 | -24,0 | -210.338,49 | 11,5 | 68.681,40 |
| 2022 4 | 599.051,36 | -32,7 | -290.840,41 | 75,9 | 258.444,06 |
| 2022 3 | 340.607,30 | 13,0 | 39.112,63 | -50,9 | -353.049,23 |
| 2022 2 | 693.656,54 | 0,7 | 4.652,08 | 5,6 | 36.983,55 |
| 2022 1 | 656.672,99 | -7,4 | -52.402,40 | -9,7 | -70.364,02 |