| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 926.831,54 | 1,1 | 9.829,74 | 7,5 | 64.374,90 |
| 2023 1 | 862.456,64 | 10,0 | 78.550,26 | -18,9 | -200.964,79 |
| 2022 12 | 1.063.421,43 | 9,0 | 87.949,77 | 14,8 | 137.270,68 |
| 2022 11 | 926.150,75 | -18,4 | -208.110,89 | 47,8 | 299.581,94 |
| 2022 10 | 626.568,81 | -31,2 | -284.418,06 | 70,8 | 259.621,98 |
| 2022 9 | 366.946,83 | -61,2 | -578.734,16 | -41,6 | -261.861,48 |
| 2022 8 | 628.808,31 | 11,8 | 66.412,34 | -30,7 | -278.243,69 |
| 2022 7 | 907.052,00 | 25,5 | 184.107,68 | -24,7 | -297.600,40 |
| 2022 6 | 1.204.652,40 | -9,0 | -118.546,30 | 56,0 | 432.558,96 |
| 2022 5 | 772.093,44 | -32,7 | -375.063,42 | 15,3 | 102.419,08 |
| 2022 4 | 669.674,36 | -49,5 | -656.195,88 | -3,5 | -23.959,44 |
| 2022 3 | 693.633,80 | -32,8 | -338.271,23 | -24,4 | -223.368,00 |
| 2022 2 | 917.001,80 | 5,8 | 50.599,87 | 17,0 | 133.095,42 |
| 2022 1 | 783.906,38 | 34,6 | 201.302,66 | -19,6 | -191.565,28 |