| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 990.515,33 | -4,6 | -47.527,45 | 38,5 | 275.348,08 |
| 2023 1 | 715.167,25 | -47,8 | -653.670,82 | -29,7 | -301.971,49 |
| 2022 12 | 1.017.138,74 | 17,5 | 151.202,65 | 54,3 | 357.882,90 |
| 2022 11 | 659.255,84 | -36,5 | -378.708,13 | -61,1 | -1.034.810,60 |
| 2022 10 | 1.694.066,44 | 26,8 | 357.502,52 | -25,3 | -574.790,12 |
| 2022 9 | 2.268.856,56 | 109,3 | 1.184.744,49 | 43,7 | 690.445,44 |
| 2022 8 | 1.578.411,12 | 28,0 | 345.196,58 | -22,8 | -467.011,79 |
| 2022 7 | 2.045.422,91 | 73,5 | 866.152,20 | 40,9 | 594.119,66 |
| 2022 6 | 1.451.303,25 | 62,6 | 558.650,87 | -11,2 | -182.556,47 |
| 2022 5 | 1.633.859,72 | 142,7 | 960.591,67 | -1,8 | -30.365,94 |
| 2022 4 | 1.664.225,66 | -49,7 | -1.641.136,91 | 4,0 | 64.628,03 |
| 2022 3 | 1.599.597,63 | -11,2 | -201.664,91 | 54,1 | 561.554,85 |
| 2022 2 | 1.038.042,78 | 70,8 | 430.388,30 | -24,2 | -330.795,29 |
| 2022 1 | 1.368.838,07 | -51,7 | -1.467.731,02 | 58,1 | 502.901,98 |