| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 782.331,28 | -18,3 | -175.488,37 | -9,6 | -83.228,82 |
| 2023 1 | 865.560,10 | 26,1 | 179.125,35 | 12,7 | 97.655,92 |
| 2022 12 | 767.904,18 | 27,3 | 164.876,60 | 26,6 | 161.252,39 |
| 2022 11 | 606.651,79 | 14,0 | 74.620,14 | -31,4 | -277.782,66 |
| 2022 10 | 884.434,45 | 77,1 | 385.078,29 | 26,4 | 184.522,46 |
| 2022 9 | 699.911,99 | -18,9 | -163.490,80 | 22,2 | 127.155,57 |
| 2022 8 | 572.756,42 | 34,8 | 147.957,42 | -15,2 | -102.777,46 |
| 2022 7 | 675.533,88 | -25,1 | -226.017,74 | -13,1 | -101.785,65 |
| 2022 6 | 777.319,53 | -27,3 | -291.682,58 | -3,0 | -23.648,90 |
| 2022 5 | 800.968,43 | 9,6 | 70.425,12 | -21,1 | -214.439,90 |
| 2022 4 | 1.015.408,33 | 14,5 | 128.569,27 | -9,6 | -107.642,76 |
| 2022 3 | 1.123.051,09 | 1,7 | 19.258,36 | 17,3 | 165.231,45 |
| 2022 2 | 957.819,65 | 0,9 | 8.391,43 | 39,5 | 271.384,90 |
| 2022 1 | 686.434,75 | -20,3 | -175.301,29 | 13,8 | 83.407,17 |