| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.317.368,06 | 241,3 | 931.423,38 | -35,9 | -736.444,29 |
| 2023 1 | 2.053.812,35 | 913,5 | 1.851.162,45 | 1.106,8 | 1.883.622,82 |
| 2022 12 | 170.189,53 | -62,7 | -285.617,36 | -64,9 | -314.184,63 |
| 2022 11 | 484.374,16 | -21,6 | -133.774,66 | -29,5 | -202.269,41 |
| 2022 10 | 686.643,57 | -4,0 | -28.564,44 | 19,3 | 111.172,74 |
| 2022 9 | 575.470,83 | -37,7 | -347.573,06 | -19,8 | -141.896,04 |
| 2022 8 | 717.366,87 | 27,0 | 152.655,25 | -67,0 | -1.453.668,63 |
| 2022 7 | 2.171.035,50 | 511,9 | 1.816.226,16 | 242,2 | 1.536.511,61 |
| 2022 6 | 634.523,89 | 17,1 | 92.800,82 | -8,6 | -59.600,77 |
| 2022 5 | 694.124,66 | 164,1 | 431.331,60 | 317,4 | 527.824,37 |
| 2022 4 | 166.300,29 | -68,8 | -367.411,59 | -73,4 | -458.181,13 |
| 2022 3 | 624.481,42 | -22,6 | -182.787,27 | 61,8 | 238.536,74 |
| 2022 2 | 385.944,68 | -45,9 | -327.393,01 | 90,5 | 183.294,78 |
| 2022 1 | 202.649,90 | -62,1 | -331.761,57 | -55,5 | -253.156,99 |