| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 762.527,75 | -11,3 | -97.155,60 | 49,7 | 252.977,45 |
| 2023 1 | 509.550,30 | -40,4 | -344.786,35 | 30,3 | 118.452,36 |
| 2022 12 | 391.097,94 | -19,6 | -95.276,81 | -41,2 | -274.138,25 |
| 2022 11 | 665.236,19 | -8,8 | -64.263,48 | -43,2 | -505.706,57 |
| 2022 10 | 1.170.942,76 | 31,8 | 282.700,64 | 33,7 | 294.839,85 |
| 2022 9 | 876.102,91 | 33,0 | 217.177,07 | -19,2 | -207.731,09 |
| 2022 8 | 1.083.834,00 | 67,0 | 434.641,64 | 11,9 | 115.131,79 |
| 2022 7 | 968.702,21 | 11,4 | 99.194,75 | -14,2 | -159.797,41 |
| 2022 6 | 1.128.499,62 | 474,3 | 932.004,19 | 44,3 | 346.448,88 |
| 2022 5 | 782.050,74 | -15,3 | -141.277,64 | 11,4 | 80.253,12 |
| 2022 4 | 701.797,61 | -12,1 | -96.170,08 | -23,3 | -213.330,95 |
| 2022 3 | 915.128,56 | 14,9 | 118.723,68 | 6,5 | 55.445,21 |
| 2022 2 | 859.683,35 | 8,3 | 65.616,42 | 0,6 | 5.346,70 |
| 2022 1 | 854.336,65 | 71,0 | 354.654,26 | 75,7 | 367.961,90 |