| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 618.405,54 | -12,1 | -85.306,26 | -21,9 | -173.121,94 |
| 2023 1 | 791.527,48 | -33,7 | -401.511,90 | -5,8 | -48.445,98 |
| 2022 12 | 839.973,46 | -60,4 | -1.278.620,88 | -54,1 | -990.158,92 |
| 2022 11 | 1.830.132,38 | 45,8 | 575.201,65 | 55,0 | 649.106,58 |
| 2022 10 | 1.181.025,80 | -10,8 | -142.469,17 | -43,5 | -910.109,87 |
| 2022 9 | 2.091.135,67 | 13,0 | 240.641,99 | 249,9 | 1.493.523,29 |
| 2022 8 | 597.612,38 | 57,9 | 219.172,36 | -54,0 | -700.704,93 |
| 2022 7 | 1.298.317,31 | -24,0 | -409.501,13 | -28,5 | -516.484,27 |
| 2022 6 | 1.814.801,58 | 147,6 | 1.081.925,89 | 49,5 | 600.709,45 |
| 2022 5 | 1.214.092,14 | 130,5 | 5.192.102,02 | 95,7 | 593.675,36 |
| 2022 4 | 620.416,77 | -67,1 | -1.267.623,33 | 114,2 | 330.782,48 |
| 2022 3 | 289.634,29 | -89,7 | -2.509.522,91 | -58,8 | -414.077,50 |
| 2022 2 | 703.711,80 | -73,1 | -1.907.965,67 | -41,0 | -489.327,58 |
| 2022 1 | 1.193.039,38 | 130,6 | 5.091.050,64 | -43,7 | -925.554,96 |