| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.312.901,95 | 126,6 | 733.571,30 | 35,2 | 341.836,38 |
| 2023 1 | 971.065,57 | 1,8 | 17.121,47 | -41,4 | -686.979,11 |
| 2022 12 | 1.658.044,68 | 93,1 | 799.550,85 | 84,6 | 759.612,86 |
| 2022 11 | 898.431,82 | 8,7 | 72.151,25 | -17,1 | -185.892,44 |
| 2022 10 | 1.084.324,26 | 199,5 | 722.272,44 | 14,2 | 134.665,83 |
| 2022 9 | 949.658,43 | 15,9 | 129.929,04 | 58,6 | 350.846,12 |
| 2022 8 | 598.812,31 | 65,3 | 236.442,47 | 42,0 | 177.091,73 |
| 2022 7 | 421.720,58 | -47,0 | -373.851,34 | -84,3 | -2.260.296,30 |
| 2022 6 | 2.682.016,88 | 269,7 | 1.956.505,33 | 223,7 | 1.853.419,70 |
| 2022 5 | 828.597,18 | 5,0 | 39.205,09 | 38,2 | 228.910,46 |
| 2022 4 | 599.686,72 | 85,4 | 276.217,40 | -38,3 | -371.975,99 |
| 2022 3 | 971.662,70 | 37,2 | 263.472,64 | 67,7 | 392.332,05 |
| 2022 2 | 579.330,65 | -32,9 | -283.495,86 | -39,3 | -374.613,45 |
| 2022 1 | 953.944,10 | 62,3 | 366.020,84 | 11,1 | 95.450,27 |