| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 333.877,89 | -32,7 | -162.240,86 | -29,8 | -141.911,22 |
| 2023 1 | 475.789,11 | -31,1 | -215.211,71 | -69,0 | -1.059.485,05 |
| 2022 12 | 1.535.274,16 | 85,9 | 709.592,74 | -30,4 | -671.303,04 |
| 2022 11 | 2.206.577,20 | 143,0 | 1.298.317,81 | 448,6 | 1.804.365,30 |
| 2022 10 | 402.211,90 | -58,3 | -561.532,84 | 0,1 | 392,48 |
| 2022 9 | 401.819,42 | -73,1 | -1.090.378,85 | -60,5 | -614.106,88 |
| 2022 8 | 1.015.926,30 | 197,1 | 673.917,44 | 81,5 | 456.037,75 |
| 2022 7 | 559.888,55 | 10,7 | 53.867,93 | -67,5 | -1.162.036,86 |
| 2022 6 | 1.721.925,41 | 236,2 | 1.209.803,99 | 42,1 | 509.832,14 |
| 2022 5 | 1.212.093,26 | 66,0 | 481.867,85 | 138,6 | 703.995,54 |
| 2022 4 | 508.097,73 | 96,6 | 249.692,51 | -20,9 | -134.181,62 |
| 2022 3 | 642.279,34 | 75,3 | 275.906,03 | 29,5 | 146.160,59 |
| 2022 2 | 496.118,75 | -23,4 | -151.479,12 | -28,2 | -194.882,07 |
| 2022 1 | 691.000,82 | -24,4 | -223.383,01 | -16,3 | -134.680,60 |