| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.035.452,73 | 7,0 | 67.415,34 | -36,0 | -581.477,33 |
| 2023 1 | 1.616.930,06 | 40,2 | 463.917,03 | 64,4 | 633.236,16 |
| 2022 12 | 983.693,90 | -28,9 | -399.683,29 | -22,1 | -279.686,50 |
| 2022 11 | 1.263.380,40 | -7,5 | -102.731,05 | 50,0 | 420.822,26 |
| 2022 10 | 842.558,14 | -5,4 | -48.277,67 | 21,9 | 151.326,31 |
| 2022 9 | 691.231,83 | -1,6 | -11.424,31 | -41,7 | -494.580,58 |
| 2022 8 | 1.185.812,41 | -12,7 | -173.003,70 | -53,6 | -1.367.501,02 |
| 2022 7 | 2.553.313,43 | 315,6 | 1.938.867,43 | 81,0 | 1.142.924,32 |
| 2022 6 | 1.410.389,11 | 75,9 | 608.441,97 | 0,6 | 7.674,05 |
| 2022 5 | 1.402.715,06 | 8,1 | 105.356,64 | -10,0 | -155.476,95 |
| 2022 4 | 1.558.192,02 | 19,7 | 256.625,57 | 61,1 | 591.185,21 |
| 2022 3 | 967.006,81 | -36,5 | -554.807,96 | -0,1 | -1.030,58 |
| 2022 2 | 968.037,39 | 82,0 | 436.144,93 | -16,0 | -184.975,64 |
| 2022 1 | 1.153.013,03 | 112,9 | 611.322,48 | -16,7 | -230.364,16 |