| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 395.273,64 | 27,8 | 85.931,69 | -63,1 | -674.428,54 |
| 2023 1 | 1.069.702,18 | 296,3 | 799.776,41 | -65,6 | -2.041.385,59 |
| 2022 12 | 3.111.087,77 | 794,9 | 2.763.437,27 | 504,4 | 2.596.302,32 |
| 2022 11 | 514.785,45 | 10,0 | 46.860,76 | -55,2 | -635.416,64 |
| 2022 10 | 1.150.202,09 | 357,8 | 898.946,13 | 138,3 | 667.572,94 |
| 2022 9 | 482.629,15 | 28,3 | 106.313,58 | 139,3 | 280.954,65 |
| 2022 8 | 201.674,50 | -27,8 | -77.523,25 | -31,2 | -91.437,03 |
| 2022 7 | 293.111,53 | -81,5 | -1.294.876,28 | -37,9 | -178.536,65 |
| 2022 6 | 471.648,18 | 114,9 | 252.146,69 | 55,2 | 167.676,91 |
| 2022 5 | 303.971,27 | 105,4 | 155.975,28 | -20,9 | -80.082,36 |
| 2022 4 | 384.053,62 | 175,6 | 244.683,20 | -17,3 | -80.266,06 |
| 2022 3 | 464.319,68 | 62,1 | 177.914,91 | 50,1 | 154.977,74 |
| 2022 2 | 309.341,95 | 71,3 | 128.779,42 | 14,6 | 39.416,18 |
| 2022 1 | 269.925,77 | 89,2 | 127.281,48 | -22,4 | -77.724,73 |