| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.277.407,54 | 46,0 | 402.234,25 | 54,7 | 451.702,50 |
| 2023 1 | 825.705,04 | 235,5 | 579.564,44 | -42,8 | -618.852,03 |
| 2022 12 | 1.444.557,07 | 109,8 | 756.106,54 | 58,3 | 532.221,78 |
| 2022 11 | 912.335,29 | 31,8 | 220.160,13 | 45,3 | 284.393,80 |
| 2022 10 | 627.941,49 | 5,1 | 30.280,37 | 53,5 | 218.915,73 |
| 2022 9 | 409.025,76 | -59,7 | -604.841,16 | -54,8 | -494.828,96 |
| 2022 8 | 903.854,72 | -50,3 | -914.288,38 | -29,0 | -369.951,08 |
| 2022 7 | 1.273.805,80 | 10,8 | 124.097,83 | -15,2 | -229.088,34 |
| 2022 6 | 1.502.894,14 | 111,2 | 791.278,23 | 28,2 | 330.097,51 |
| 2022 5 | 1.172.796,63 | 72,5 | 492.755,65 | 75,5 | 504.502,92 |
| 2022 4 | 668.293,71 | 114,2 | 356.296,31 | -61,9 | -1.085.647,33 |
| 2022 3 | 1.753.941,04 | 151,2 | 1.055.747,04 | 100,4 | 878.767,76 |
| 2022 2 | 875.173,29 | -75,9 | -2.761.304,76 | 255,6 | 629.032,69 |
| 2022 1 | 246.140,60 | 17,8 | 37.171,30 | -64,3 | -442.309,93 |