| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 696.413,58 | 50,1 | 232.306,65 | -55,0 | -851.906,29 |
| 2023 1 | 1.548.319,87 | 70,5 | 640.017,92 | 107,9 | 803.414,95 |
| 2022 12 | 744.904,92 | 76,2 | 322.210,98 | -43,9 | -583.503,60 |
| 2022 11 | 1.328.408,52 | 27,3 | 285.174,17 | 21,6 | 235.673,84 |
| 2022 10 | 1.092.734,68 | -11,7 | -144.452,94 | 4,9 | 50.830,04 |
| 2022 9 | 1.041.904,64 | -16,9 | -212.457,41 | 32,9 | 258.017,68 |
| 2022 8 | 783.886,96 | 6,5 | 47.765,19 | 7,7 | 56.146,43 |
| 2022 7 | 727.740,53 | -38,0 | -446.778,40 | -44,2 | -577.273,24 |
| 2022 6 | 1.305.013,77 | 16,4 | 183.611,51 | -42,8 | -974.441,46 |
| 2022 5 | 2.279.455,23 | 221,1 | 1.569.445,29 | 23,2 | 428.995,05 |
| 2022 4 | 1.850.460,18 | 109,4 | 966.741,29 | 17,1 | 269.955,57 |
| 2022 3 | 1.580.504,61 | 196,1 | 1.046.669,94 | 240,6 | 1.116.397,68 |
| 2022 2 | 464.106,93 | 10,9 | 45.583,16 | -48,9 | -444.195,02 |
| 2022 1 | 908.301,95 | 176,1 | 579.348,10 | 114,9 | 485.608,01 |