| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.392.993,11 | -6,7 | -99.657,68 | 11,5 | 143.883,96 |
| 2023 1 | 1.249.109,15 | -42,7 | -932.229,85 | 11,6 | 129.824,11 |
| 2022 12 | 1.119.285,04 | -76,6 | -3.662.358,25 | -47,3 | -1.006.222,85 |
| 2022 11 | 2.125.507,89 | -47,6 | -1.929.741,28 | 7,4 | 145.617,04 |
| 2022 10 | 1.979.890,85 | -37,4 | -1.184.901,02 | 17,5 | 294.924,84 |
| 2022 9 | 1.684.966,01 | -36,0 | -946.393,39 | -6,5 | -116.341,40 |
| 2022 8 | 1.801.307,41 | -35,7 | -1.000.847,81 | 8,0 | 132.592,90 |
| 2022 7 | 1.668.714,51 | -12,7 | -242.722,63 | 8,2 | 126.558,61 |
| 2022 6 | 1.542.155,90 | -21,5 | -423.082,63 | -29,1 | -634.076,05 |
| 2022 5 | 2.176.231,95 | -3,0 | -66.857,54 | -28,4 | -861.613,47 |
| 2022 4 | 3.037.845,42 | -9,0 | -301.612,53 | 150,0 | 1.822.535,19 |
| 2022 3 | 1.215.310,23 | -71,3 | -3.012.601,47 | -18,6 | -277.340,56 |
| 2022 2 | 1.492.650,79 | -39,6 | -977.310,16 | -31,6 | -688.688,21 |
| 2022 1 | 2.181.339,00 | -26,9 | -804.253,48 | -54,4 | -2.600.304,29 |