| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 716.402,11 | -29,6 | -301.118,64 | -37,1 | -422.206,11 |
| 2023 1 | 1.138.608,22 | 28,2 | 250.213,63 | 14,1 | 140.830,43 |
| 2022 12 | 997.777,79 | -5,8 | -61.518,62 | 2,1 | 20.177,87 |
| 2022 11 | 977.599,92 | -10,5 | -114.175,93 | -35,2 | -530.105,07 |
| 2022 10 | 1.507.704,99 | 111,3 | 793.995,33 | 18,3 | 233.418,57 |
| 2022 9 | 1.274.286,42 | -7,2 | -98.277,53 | 14,0 | 156.151,58 |
| 2022 8 | 1.118.134,84 | 6,1 | 64.280,40 | -57,7 | -1.526.148,75 |
| 2022 7 | 2.644.283,59 | 82,4 | 1.194.453,42 | 152,0 | 1.594.997,38 |
| 2022 6 | 1.049.286,21 | -12,1 | -144.375,88 | -31,1 | -473.911,37 |
| 2022 5 | 1.523.197,58 | 25,6 | 309.944,17 | 63,6 | 592.354,77 |
| 2022 4 | 930.842,81 | 47,8 | 300.901,19 | 21,9 | 167.321,05 |
| 2022 3 | 763.521,76 | 1,4 | 10.775,72 | -25,0 | -253.998,99 |
| 2022 2 | 1.017.520,75 | 59,8 | 380.659,57 | 14,5 | 129.126,16 |
| 2022 1 | 888.394,59 | 33,5 | 222.946,59 | -16,1 | -170.901,82 |