| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 651.245,57 | -14,7 | -111.834,71 | -12,1 | -89.257,33 |
| 2023 1 | 740.502,90 | -60,7 | -1.145.514,25 | -61,6 | -1.189.704,14 |
| 2022 12 | 1.930.207,04 | 157,2 | 1.179.798,78 | 3.060,5 | 1.869.133,26 |
| 2022 11 | 61.073,78 | -92,9 | -795.151,70 | -96,2 | -1.534.044,18 |
| 2022 10 | 1.595.117,96 | -29,9 | -680.457,28 | 162,3 | 987.094,66 |
| 2022 9 | 608.023,30 | -22,9 | -180.257,94 | -10,9 | -74.244,14 |
| 2022 8 | 682.267,44 | 3,0 | 19.788,41 | -9,6 | -72.298,49 |
| 2022 7 | 754.565,93 | -56,4 | -976.767,85 | -37,4 | -449.880,36 |
| 2022 6 | 1.204.446,29 | -5,1 | -64.520,76 | -0,8 | -9.733,28 |
| 2022 5 | 1.214.179,57 | -8,3 | -109.527,20 | -57,1 | -1.618.857,50 |
| 2022 4 | 2.833.037,07 | 344,9 | 2.196.218,96 | 9,6 | 247.340,57 |
| 2022 3 | 2.585.696,50 | 249,3 | 1.845.516,42 | 238,9 | 1.822.616,21 |
| 2022 2 | 763.080,28 | -75,8 | -2.388.245,74 | -59,5 | -1.122.936,87 |
| 2022 1 | 1.886.017,15 | 56,3 | 679.329,53 | 151,3 | 1.135.608,89 |