| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.819.567,79 | 15,7 | 246.176,54 | 46,7 | 579.152,09 |
| 2023 1 | 1.240.415,70 | -13,7 | -197.558,99 | -39,2 | -799.145,34 |
| 2022 12 | 2.039.561,04 | 95,5 | 996.095,34 | 121,2 | 1.117.374,60 |
| 2022 11 | 922.186,44 | -35,2 | -501.883,65 | -22,7 | -271.039,06 |
| 2022 10 | 1.193.225,50 | 38,8 | 333.685,53 | 6,5 | 73.178,13 |
| 2022 9 | 1.120.047,37 | -12,0 | -152.023,35 | -34,9 | -600.223,88 |
| 2022 8 | 1.720.271,25 | 32,4 | 421.100,56 | 19,0 | 274.690,11 |
| 2022 7 | 1.445.581,14 | -0,7 | -10.809,97 | 19,6 | 237.309,79 |
| 2022 6 | 1.208.271,35 | -6,6 | -85.355,77 | -38,9 | -767.705,53 |
| 2022 5 | 1.975.976,88 | 65,8 | 784.474,21 | 47,7 | 637.886,73 |
| 2022 4 | 1.338.090,14 | 21,1 | 233.494,11 | 77,2 | 583.023,78 |
| 2022 3 | 755.066,36 | -51,3 | -795.048,02 | -52,0 | -818.324,89 |
| 2022 2 | 1.573.391,25 | 26,5 | 329.253,86 | 9,4 | 135.416,56 |
| 2022 1 | 1.437.974,69 | -22,3 | -412.578,36 | 37,8 | 394.508,99 |