| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.250.925,24 | -0,4 | -9.347,89 | 26,3 | 469.288,33 |
| 2023 1 | 1.781.636,91 | 75,3 | 765.449,65 | 137,8 | 1.032.335,08 |
| 2022 12 | 749.301,83 | -10,0 | -83.212,21 | -46,5 | -650.608,81 |
| 2022 11 | 1.399.910,64 | 27,8 | 304.101,52 | 42,0 | 414.272,75 |
| 2022 10 | 985.637,89 | -18,8 | -228.209,95 | -35,9 | -552.489,33 |
| 2022 9 | 1.538.127,22 | 47,6 | 495.998,22 | 19,9 | 255.410,22 |
| 2022 8 | 1.282.717,00 | 67,2 | 515.385,46 | 18,3 | 198.151,65 |
| 2022 7 | 1.084.565,35 | -27,3 | -407.311,60 | -7,0 | -81.039,58 |
| 2022 6 | 1.165.604,93 | 0,1 | 1.667,84 | -26,7 | -425.539,47 |
| 2022 5 | 1.591.144,41 | 97,7 | 786.411,09 | -24,2 | -508.217,13 |
| 2022 4 | 2.099.361,54 | 122,6 | 1.156.440,63 | 20,3 | 354.238,16 |
| 2022 3 | 1.745.123,38 | -5,2 | -94.939,65 | -22,8 | -515.149,76 |
| 2022 2 | 2.260.273,13 | 199,3 | 1.505.042,03 | 122,4 | 1.244.085,87 |
| 2022 1 | 1.016.187,26 | 65,2 | 401.068,62 | 22,1 | 183.673,22 |