| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.513.640,53 | 609,3 | 3.877.326,39 | 2.177,2 | 4.315.425,98 |
| 2023 1 | 198.214,55 | -35,5 | -108.974,83 | -63,3 | -341.082,04 |
| 2022 12 | 539.296,59 | -16,4 | -105.805,76 | 160,1 | 331.946,06 |
| 2022 11 | 207.350,53 | -16,4 | -40.684,50 | -74,3 | -598.099,53 |
| 2022 10 | 805.450,06 | 282,3 | 594.763,32 | 290,3 | 599.095,25 |
| 2022 9 | 206.354,81 | -69,5 | -471.143,75 | -72,4 | -540.147,62 |
| 2022 8 | 746.502,43 | -36,1 | -421.785,90 | 63,5 | 289.854,70 |
| 2022 7 | 456.647,73 | -32,2 | -216.957,33 | 11,7 | 47.895,28 |
| 2022 6 | 408.752,45 | 99,4 | 203.709,24 | -17,3 | -85.295,49 |
| 2022 5 | 494.047,94 | -3,7 | -19.041,13 | 13,2 | 57.738,64 |
| 2022 4 | 436.309,30 | 311,5 | 330.270,34 | 121,3 | 239.188,50 |
| 2022 3 | 197.120,80 | -59,5 | -289.816,26 | -69,0 | -439.193,34 |
| 2022 2 | 636.314,14 | 100,0 | 318.096,44 | 107,1 | 329.124,76 |
| 2022 1 | 307.189,38 | -61,1 | -482.525,04 | -52,4 | -337.912,97 |