| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.069.212,92 | 31,9 | 258.497,72 | 142,1 | 627.521,71 |
| 2023 1 | 441.691,21 | -53,9 | -515.973,73 | -60,5 | -675.107,86 |
| 2022 12 | 1.116.799,07 | -17,1 | -229.500,36 | 14,4 | 140.756,36 |
| 2022 11 | 976.042,71 | 52,9 | 337.547,94 | 57,7 | 357.088,69 |
| 2022 10 | 618.954,02 | -45,8 | -522.425,20 | -38,1 | -380.335,20 |
| 2022 9 | 999.289,22 | 48,9 | 328.343,73 | 34,9 | 258.656,35 |
| 2022 8 | 740.632,87 | -39,1 | -475.848,61 | -20,9 | -196.193,56 |
| 2022 7 | 936.826,43 | 24,4 | 183.510,97 | -40,6 | -640.168,34 |
| 2022 6 | 1.576.994,77 | 117,0 | 850.375,41 | 34,5 | 404.697,49 |
| 2022 5 | 1.172.297,29 | -17,5 | -248.803,69 | 9,7 | 104.001,97 |
| 2022 4 | 1.068.295,31 | 9,5 | 92.211,33 | 26,4 | 223.330,02 |
| 2022 3 | 844.965,30 | -1,0 | -8.624,72 | 4,2 | 34.250,10 |
| 2022 2 | 810.715,20 | -13,2 | -123.307,41 | -15,3 | -146.949,74 |
| 2022 1 | 957.664,94 | -10,7 | -114.837,58 | -28,9 | -388.634,49 |