| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 96.262,62 | -60,3 | -146.234,28 | 682,6 | 83.961,57 |
| 2023 1 | 12.301,05 | -98,9 | -1.106.205,68 | -98,9 | -1.074.304,64 |
| 2022 12 | 1.086.605,69 | -6,6 | -76.815,83 | -16,4 | -213.719,61 |
| 2022 11 | 1.300.325,30 | 42,7 | 389.189,59 | 75,0 | 557.126,23 |
| 2022 10 | 743.199,07 | 47,3 | 238.733,83 | -44,3 | -592.025,07 |
| 2022 9 | 1.335.224,14 | 181,5 | 860.869,83 | -5,8 | -81.762,29 |
| 2022 8 | 1.416.986,43 | 332,4 | 1.089.270,33 | 4,7 | 63.533,41 |
| 2022 7 | 1.353.453,02 | 161,8 | 836.501,41 | 14,3 | 169.589,24 |
| 2022 6 | 1.183.863,78 | 46,3 | 374.726,13 | -25,0 | -395.198,86 |
| 2022 5 | 1.579.062,64 | 181,7 | 1.018.515,69 | 82,3 | 713.040,21 |
| 2022 4 | 866.022,42 | 230,2 | 603.728,42 | 112,6 | 458.569,34 |
| 2022 3 | 407.453,08 | 20,0 | 67.844,09 | 68,0 | 164.956,18 |
| 2022 2 | 242.496,90 | -60,9 | -377.954,10 | -78,3 | -876.009,83 |
| 2022 1 | 1.118.506,73 | 623,9 | 964.001,01 | -3,9 | -44.914,79 |