| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.854.448,87 | 87,1 | 863.242,14 | 1.172,5 | 1.708.720,54 |
| 2023 1 | 145.728,33 | -48,4 | -136.848,08 | -49,6 | -143.212,06 |
| 2022 12 | 288.940,39 | -15,2 | -51.605,45 | 152,9 | 174.704,03 |
| 2022 11 | 114.236,36 | -65,9 | -221.022,40 | 68,1 | 46.261,87 |
| 2022 10 | 67.974,49 | -72,1 | -175.631,15 | -9,5 | -7.171,71 |
| 2022 9 | 75.146,20 | -79,0 | -281.774,21 | -21,6 | -20.651,12 |
| 2022 8 | 95.797,32 | -54,0 | -112.596,02 | -66,5 | -190.098,49 |
| 2022 7 | 285.895,81 | -38,2 | -177.029,45 | 1,9 | 5.200,87 |
| 2022 6 | 280.694,94 | -47,5 | -253.629,56 | -43,9 | -220.009,82 |
| 2022 5 | 500.704,76 | 462,6 | 411.709,55 | 2,7 | 13.171,15 |
| 2022 4 | 487.533,61 | 357,2 | 380.906,93 | 56,4 | 175.854,86 |
| 2022 3 | 311.678,75 | 7,5 | 21.774,38 | -68,6 | -679.527,98 |
| 2022 2 | 991.206,73 | 523,0 | 832.113,44 | 250,8 | 708.630,32 |
| 2022 1 | 282.576,41 | 225,6 | 195.800,83 | -17,0 | -57.969,43 |