| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 484.623,69 | -14,8 | -84.135,43 | -39,2 | -312.935,42 |
| 2023 1 | 797.559,11 | 92,0 | 382.180,05 | -21,5 | -218.064,39 |
| 2022 12 | 1.015.623,50 | 197,1 | 673.816,91 | 55,9 | 364.027,30 |
| 2022 11 | 651.596,20 | 76,9 | 283.277,85 | -56,2 | -834.769,77 |
| 2022 10 | 1.486.365,97 | 213,7 | 1.012.478,96 | 61,4 | 565.149,83 |
| 2022 9 | 921.216,14 | 38,2 | 254.752,39 | 15,9 | 126.570,69 |
| 2022 8 | 794.645,45 | 100,7 | 398.721,66 | -2,2 | -17.791,14 |
| 2022 7 | 812.436,59 | 45,0 | 252.150,58 | 12,0 | 87.009,50 |
| 2022 6 | 725.427,09 | 19,7 | 119.581,87 | -20,3 | -184.974,68 |
| 2022 5 | 910.401,77 | 148,9 | 544.685,47 | 88,0 | 426.114,40 |
| 2022 4 | 484.287,37 | 1,9 | 9.205,38 | 39,4 | 136.877,07 |
| 2022 3 | 347.410,30 | -21,6 | -95.951,38 | -38,9 | -221.348,82 |
| 2022 2 | 568.759,12 | -1,9 | -10.807,63 | 36,9 | 153.380,06 |
| 2022 1 | 415.379,06 | 8,2 | 31.598,32 | 21,5 | 73.572,47 |