| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.166.896,53 | 59,8 | 436.839,17 | 182,4 | 753.690,69 |
| 2023 1 | 413.205,84 | 37,0 | 111.614,41 | -1,1 | -4.461,63 |
| 2022 12 | 417.667,47 | -13,4 | -64.541,52 | -70,3 | -988.028,17 |
| 2022 11 | 1.405.695,64 | 181,5 | 906.262,25 | 56,0 | 504.403,76 |
| 2022 10 | 901.291,88 | 25,9 | 185.565,39 | -3,6 | -33.765,73 |
| 2022 9 | 935.057,61 | 41,4 | 273.938,42 | -17,0 | -191.068,57 |
| 2022 8 | 1.126.126,18 | 178,4 | 721.647,02 | 10,4 | 105.646,53 |
| 2022 7 | 1.020.479,65 | 231,4 | 712.499,53 | 56,3 | 367.671,09 |
| 2022 6 | 652.808,56 | 259,5 | 471.243,26 | 54,0 | 228.918,09 |
| 2022 5 | 423.890,47 | 20,5 | 72.135,55 | 28,3 | 93.580,61 |
| 2022 4 | 330.309,86 | 28,8 | 73.759,18 | -71,6 | -834.188,09 |
| 2022 3 | 1.164.497,95 | 183,8 | 754.137,52 | 59,5 | 434.440,59 |
| 2022 2 | 730.057,36 | -13,5 | -113.417,20 | 142,1 | 428.465,93 |
| 2022 1 | 301.591,43 | -18,3 | -67.716,47 | -37,5 | -180.617,56 |