| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.044.543,22 | 1.433,3 | 976.421,29 | 9,9 | 94.091,32 |
| 2023 1 | 950.451,90 | 21,3 | 167.050,13 | -49,0 | -914.211,16 |
| 2022 12 | 1.864.663,06 | 577,8 | 1.589.571,52 | 9,3 | 158.502,77 |
| 2022 11 | 1.706.160,29 | 4.466,3 | 1.668.795,80 | 381,8 | 1.352.033,45 |
| 2022 10 | 354.126,84 | 88,0 | 165.707,90 | 440,7 | 288.629,36 |
| 2022 9 | 65.497,48 | 134,3 | 37.537,51 | -1,9 | -1.275,81 |
| 2022 8 | 66.773,29 | -71,8 | -169.770,21 | -21,2 | -17.938,78 |
| 2022 7 | 84.712,07 | 17,0 | 12.326,12 | -39,4 | -55.139,90 |
| 2022 6 | 139.851,97 | 214,5 | 95.380,72 | -51,1 | -145.862,31 |
| 2022 5 | 285.714,29 | -10,0 | -31.747,53 | -37,4 | -170.677,72 |
| 2022 4 | 456.392,01 | 5,2 | 22.460,24 | 284,8 | 337.786,95 |
| 2022 3 | 118.605,06 | -59,2 | -171.958,49 | 74,1 | 50.483,13 |
| 2022 2 | 68.121,93 | 84,8 | 31.256,72 | -91,3 | -715.279,84 |
| 2022 1 | 783.401,77 | 1.122,3 | 719.308,58 | 184,8 | 508.310,23 |