| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.752.014,74 | 22,4 | 321.065,78 | -7,6 | -144.735,33 |
| 2023 1 | 1.896.750,07 | 7,6 | 134.648,43 | 54,7 | 670.587,49 |
| 2022 12 | 1.226.162,58 | -18,8 | -283.401,07 | -48,4 | -1.150.404,77 |
| 2022 11 | 2.376.567,35 | 71,7 | 992.556,80 | 79,0 | 1.049.102,60 |
| 2022 10 | 1.327.464,75 | -29,1 | -543.657,15 | -28,0 | -515.451,30 |
| 2022 9 | 1.842.916,05 | 19,9 | 305.834,92 | 29,9 | 423.649,95 |
| 2022 8 | 1.419.266,10 | 33,9 | 358.932,18 | -30,9 | -633.598,60 |
| 2022 7 | 2.052.864,70 | 43,7 | 623.961,21 | -17,4 | -432.204,31 |
| 2022 6 | 2.485.069,01 | 219,4 | 1.707.112,98 | 44,0 | 759.830,71 |
| 2022 5 | 1.725.238,30 | -0,5 | -8.109,91 | -0,5 | -7.750,02 |
| 2022 4 | 1.732.988,32 | -0,6 | -10.214,48 | 5,6 | 92.207,66 |
| 2022 3 | 1.640.780,67 | 11,4 | 168.235,07 | 14,7 | 209.831,71 |
| 2022 2 | 1.430.948,96 | -6,0 | -91.910,58 | -18,8 | -331.152,68 |
| 2022 1 | 1.762.101,64 | 26,3 | 367.097,30 | 16,7 | 252.537,99 |