| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 920.004,74 | 7.145,1 | 907.306,46 | -36,6 | -530.864,37 |
| 2023 1 | 1.450.869,11 | 50,7 | 488.395,33 | 112,8 | 769.125,46 |
| 2022 12 | 681.743,65 | 45,9 | 214.538,07 | -66,5 | -1.351.262,78 |
| 2022 11 | 2.033.006,43 | 219,7 | 1.397.173,18 | 6,2 | 118.888,59 |
| 2022 10 | 1.914.117,84 | 149,0 | 1.145.341,60 | 15,7 | 258.996,96 |
| 2022 9 | 1.655.120,88 | 28,8 | 369.893,94 | -20,8 | -435.020,64 |
| 2022 8 | 2.090.141,52 | 364,7 | 1.640.312,89 | 28,8 | 467.762,48 |
| 2022 7 | 1.622.379,04 | 206,3 | 1.092.754,07 | -6,9 | -120.383,81 |
| 2022 6 | 1.742.762,85 | 186,2 | 1.133.910,61 | 24,9 | 347.141,51 |
| 2022 5 | 1.395.621,34 | 71,3 | 580.645,20 | -16,6 | -276.741,39 |
| 2022 4 | 1.672.362,73 | 56,8 | 605.536,04 | 29,2 | 378.131,87 |
| 2022 3 | 1.294.230,86 | -27,6 | -493.501,81 | 10.092,2 | 1.281.532,58 |
| 2022 2 | 12.698,28 | -98,5 | -849.334,62 | -98,7 | -949.775,50 |
| 2022 1 | 962.473,78 | 94,7 | 468.010,24 | 106,0 | 495.268,20 |