| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.073.921,43 | 81,3 | 930.129,06 | -11,6 | -271.409,01 |
| 2023 1 | 2.345.330,44 | 37,5 | 640.128,43 | 84,2 | 1.072.064,05 |
| 2022 12 | 1.273.266,39 | 0,4 | 4.980,12 | -27,5 | -482.394,27 |
| 2022 11 | 1.755.660,66 | -13,0 | -261.374,70 | -36,5 | -1.008.692,53 |
| 2022 10 | 2.764.353,19 | 44,7 | 853.637,86 | 41,2 | 806.117,77 |
| 2022 9 | 1.958.235,42 | 38,7 | 546.769,39 | -29,7 | -826.918,96 |
| 2022 8 | 2.785.154,38 | 202,6 | 1.864.609,09 | 28,1 | 610.279,83 |
| 2022 7 | 2.174.874,55 | 79,5 | 963.183,28 | -41,3 | -1.529.340,42 |
| 2022 6 | 3.704.214,97 | 181,7 | 2.389.265,65 | 119,5 | 2.016.739,24 |
| 2022 5 | 1.687.475,72 | 10,6 | 162.140,93 | -66,9 | -3.402.206,46 |
| 2022 4 | 5.089.682,18 | 94,2 | 2.468.390,04 | 239,6 | 3.590.822,78 |
| 2022 3 | 1.498.859,40 | -10,6 | -177.432,75 | 31,0 | 355.067,03 |
| 2022 2 | 1.143.792,37 | -12,4 | -162.314,74 | -32,9 | -561.409,64 |
| 2022 1 | 1.705.202,01 | -20,4 | -436.156,72 | 34,5 | 436.915,74 |