| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.690.207,80 | 245,2 | 1.200.595,11 | 160,3 | 1.040.766,03 |
| 2023 1 | 649.441,77 | -32,8 | -316.568,26 | -61,9 | -1.055.301,44 |
| 2022 12 | 1.704.743,21 | 263,2 | 1.235.366,83 | 14,7 | 218.076,83 |
| 2022 11 | 1.486.666,38 | 120,9 | 813.584,76 | 27,8 | 323.500,12 |
| 2022 10 | 1.163.166,26 | 120,6 | 635.819,92 | -39,0 | -743.195,21 |
| 2022 9 | 1.906.361,47 | 447,8 | 1.558.343,70 | 85,7 | 879.747,65 |
| 2022 8 | 1.026.613,82 | 108,0 | 533.074,59 | -19,3 | -245.212,87 |
| 2022 7 | 1.271.826,69 | 227,1 | 883.051,71 | -10,7 | -151.571,26 |
| 2022 6 | 1.423.397,95 | 202,2 | 952.453,45 | 9,9 | 128.291,65 |
| 2022 5 | 1.295.106,30 | 821,2 | 1.154.519,00 | -11,0 | -159.782,00 |
| 2022 4 | 1.454.888,30 | 287,0 | 1.078.909,11 | 286,8 | 1.078.758,81 |
| 2022 3 | 376.129,49 | -18,1 | -83.100,72 | -23,2 | -113.483,20 |
| 2022 2 | 489.612,69 | 80,1 | 217.731,45 | -49,3 | -476.397,34 |
| 2022 1 | 966.010,03 | 318,7 | 735.274,37 | 105,8 | 496.633,65 |