| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.487.612,13 | -57,4 | -2.002.961,75 | 4,2 | 59.654,79 |
| 2023 1 | 1.427.957,34 | -63,9 | -2.524.715,89 | -27,7 | -546.708,46 |
| 2022 12 | 1.974.665,80 | -46,0 | -1.683.737,83 | -56,0 | -2.509.235,89 |
| 2022 11 | 4.483.901,69 | 34,8 | 1.157.596,78 | 45,7 | 1.406.407,00 |
| 2022 10 | 3.077.494,69 | -8,6 | -288.594,67 | 22,7 | 568.463,54 |
| 2022 9 | 2.509.031,15 | -14,5 | -423.872,33 | -6,9 | -184.715,37 |
| 2022 8 | 2.693.746,52 | 60,9 | 1.019.732,40 | 25,9 | 554.578,80 |
| 2022 7 | 2.139.167,72 | 1,3 | 26.742,60 | -41,5 | -1.520.103,90 |
| 2022 6 | 3.659.271,62 | 40,8 | 1.060.350,94 | 86,6 | 1.697.895,80 |
| 2022 5 | 1.961.375,82 | -55,8 | -2.477.980,08 | -30,2 | -849.454,16 |
| 2022 4 | 2.810.829,98 | -28,5 | -1.120.749,44 | 15,4 | 374.739,41 |
| 2022 3 | 2.436.090,57 | -38,4 | -1.516.912,61 | -30,2 | -1.054.483,31 |
| 2022 2 | 3.490.573,88 | 45,7 | 1.095.321,31 | -11,7 | -462.099,35 |
| 2022 1 | 3.952.673,23 | 32,2 | 963.372,67 | 8,0 | 294.269,60 |