| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 879.881,00 | 59,2 | 327.307,42 | -34,7 | -468.096,28 |
| 2023 1 | 1.347.977,28 | 196,1 | 892.779,89 | 55,6 | 481.876,55 |
| 2022 12 | 866.100,73 | 9,5 | 75.198,12 | -9,1 | -86.716,11 |
| 2022 11 | 952.816,84 | 71,6 | 397.491,78 | -16,0 | -181.573,30 |
| 2022 10 | 1.134.390,14 | 33,8 | 286.485,64 | 52,4 | 389.986,35 |
| 2022 9 | 744.403,79 | 62,5 | 286.402,75 | -20,7 | -193.677,46 |
| 2022 8 | 938.081,25 | 25,9 | 192.780,45 | -34,5 | -492.920,38 |
| 2022 7 | 1.431.001,63 | 68,7 | 582.599,31 | 83,4 | 650.720,39 |
| 2022 6 | 780.281,24 | 3,7 | 28.105,79 | -17,4 | -164.719,32 |
| 2022 5 | 945.000,56 | -66,5 | -1.876.715,19 | -6,2 | -62.047,73 |
| 2022 4 | 1.007.048,29 | 32,3 | 245.951,07 | -13,1 | -152.028,01 |
| 2022 3 | 1.159.076,31 | 108,6 | 603.428,07 | 109,8 | 606.502,72 |
| 2022 2 | 552.573,58 | -2,0 | -11.061,18 | 21,4 | 97.376,19 |
| 2022 1 | 455.197,39 | -32,7 | -221.230,21 | -42,5 | -335.705,22 |