| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.227.095,00 | 106,9 | 634.003,81 | 203,3 | 822.523,50 |
| 2023 1 | 404.571,50 | -26,5 | -145.777,61 | -15,6 | -74.890,45 |
| 2022 12 | 479.461,95 | -0,7 | -3.317,94 | -52,7 | -533.075,70 |
| 2022 11 | 1.012.537,65 | 52,9 | 350.397,59 | 21,0 | 175.953,84 |
| 2022 10 | 836.583,81 | 488,3 | 694.390,92 | -30,4 | -364.886,98 |
| 2022 9 | 1.201.470,79 | 20,6 | 204.823,41 | -55,4 | -1.493.907,78 |
| 2022 8 | 2.695.378,57 | 82,0 | 1.214.512,40 | 304,9 | 2.029.697,80 |
| 2022 7 | 665.680,77 | 11,2 | 66.825,57 | -53,2 | -756.554,69 |
| 2022 6 | 1.422.235,46 | 138,1 | 824.987,46 | 35,8 | 374.646,50 |
| 2022 5 | 1.047.588,96 | 95,1 | 510.503,05 | 85,3 | 482.226,86 |
| 2022 4 | 565.362,10 | 13,8 | 68.655,58 | 81,7 | 254.188,73 |
| 2022 3 | 311.173,36 | -39,0 | -198.694,09 | -47,5 | -281.917,83 |
| 2022 2 | 593.091,19 | 103,7 | 301.888,40 | 7,8 | 42.742,08 |
| 2022 1 | 550.349,11 | 64,5 | 215.691,38 | 14,0 | 67.569,22 |