| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 421.257,26 | 30,5 | 98.565,98 | 33,8 | 106.393,56 |
| 2023 1 | 314.863,70 | 161,2 | 194.336,21 | -66,5 | -625.104,01 |
| 2022 12 | 939.967,71 | 1.040,9 | 857.579,39 | -18,7 | -216.046,00 |
| 2022 11 | 1.156.013,71 | 687,7 | 1.009.263,49 | 7,3 | 79.057,02 |
| 2022 10 | 1.076.956,69 | 1.113,5 | 988.211,36 | 167,6 | 674.482,03 |
| 2022 9 | 402.474,66 | 230,0 | 280.517,88 | 211,0 | 273.060,73 |
| 2022 8 | 129.413,93 | 111,9 | 68.325,87 | -86,5 | -830.520,90 |
| 2022 7 | 959.934,83 | 2.438,8 | 922.124,37 | -26,6 | -346.974,76 |
| 2022 6 | 1.306.909,59 | 1.138,6 | 1.201.397,88 | 112,0 | 690.421,90 |
| 2022 5 | 616.487,69 | 186,4 | 401.217,28 | 4.620,3 | 603.427,43 |
| 2022 4 | 13.060,26 | -81,4 | -56.954,78 | -95,2 | -256.449,95 |
| 2022 3 | 269.510,21 | 1,8 | 4.699,21 | -16,5 | -53.181,07 |
| 2022 2 | 322.691,28 | 66,7 | 129.166,83 | 167,7 | 202.163,79 |
| 2022 1 | 120.527,49 | 47,1 | 38.606,75 | 46,3 | 38.139,17 |