| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.110.250,17 | 49,3 | 366.342,52 | 32,1 | 269.450,47 |
| 2023 1 | 840.799,70 | -49,5 | -822.496,10 | -23,9 | -263.301,48 |
| 2022 12 | 1.104.101,18 | 54,7 | 390.254,20 | 50,3 | 369.326,41 |
| 2022 11 | 734.774,77 | -53,6 | -850.056,47 | 21,8 | 131.527,27 |
| 2022 10 | 603.247,50 | -19,5 | -146.303,97 | -43,5 | -463.906,09 |
| 2022 9 | 1.067.153,59 | 206,2 | 718.683,07 | 57,4 | 389.298,22 |
| 2022 8 | 677.855,37 | 15,6 | 91.302,46 | -70,3 | -1.606.281,21 |
| 2022 7 | 2.284.136,58 | 169,1 | 1.435.209,52 | 167,4 | 1.429.861,32 |
| 2022 6 | 854.275,26 | 27,7 | 185.370,35 | -41,6 | -608.459,07 |
| 2022 5 | 1.462.734,33 | 22,8 | 271.842,73 | 17,4 | 217.186,19 |
| 2022 4 | 1.245.548,14 | 223,1 | 859.987,12 | 149,9 | 747.040,06 |
| 2022 3 | 498.508,08 | -35,7 | -276.484,28 | -33,0 | -245.399,56 |
| 2022 2 | 743.907,65 | 13,1 | 85.869,34 | -55,3 | -919.388,15 |
| 2022 1 | 1.663.295,80 | 114,1 | 886.511,01 | 133,0 | 949.448,82 |