| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 853.693,18 | -10,0 | -94.649,33 | 21,4 | 150.631,25 |
| 2023 1 | 703.061,93 | -16,2 | -135.372,73 | -46,0 | -599.361,25 |
| 2022 12 | 1.302.423,18 | 56,8 | 471.950,31 | 72,6 | 547.918,24 |
| 2022 11 | 754.504,94 | 9,6 | 66.129,94 | -23,3 | -229.486,78 |
| 2022 10 | 983.991,72 | 34,9 | 254.660,77 | -4,1 | -42.376,19 |
| 2022 9 | 1.026.367,91 | 45,3 | 319.771,74 | 68,5 | 417.298,49 |
| 2022 8 | 609.069,42 | 2,7 | 16.248,78 | 68,6 | 247.840,20 |
| 2022 7 | 361.229,22 | -47,6 | -328.265,85 | 11,9 | 38.468,49 |
| 2022 6 | 322.760,73 | -40,8 | -222.318,51 | -47,0 | -286.216,15 |
| 2022 5 | 608.976,88 | -12,7 | -88.321,62 | -48,3 | -567.899,29 |
| 2022 4 | 1.176.876,17 | 150,1 | 706.336,54 | 8,2 | 88.920,68 |
| 2022 3 | 1.087.955,49 | 27,6 | 235.207,48 | 14,7 | 139.612,98 |
| 2022 2 | 948.342,51 | 94,6 | 461.117,86 | 13,1 | 109.907,85 |
| 2022 1 | 838.434,66 | 12,3 | 91.555,33 | 1,0 | 7.961,79 |