| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.855.583,50 | -44,0 | -1.457.434,26 | 4,0 | 71.844,36 |
| 2023 1 | 1.783.739,14 | -34,1 | -922.923,94 | 11,0 | 177.217,49 |
| 2022 12 | 1.606.521,65 | -49,0 | -1.541.195,12 | 21,9 | 288.100,37 |
| 2022 11 | 1.318.421,28 | -63,4 | -2.279.831,38 | -16,0 | -250.827,76 |
| 2022 10 | 1.569.249,04 | -54,8 | -1.905.670,49 | -48,9 | -1.501.964,42 |
| 2022 9 | 3.071.213,46 | 2,9 | 87.733,54 | -26,5 | -1.104.667,80 |
| 2022 8 | 4.175.881,26 | -5,6 | -246.678,38 | 1,9 | 77.535,51 |
| 2022 7 | 4.098.345,75 | 174,8 | 2.606.683,90 | 12,9 | 467.398,63 |
| 2022 6 | 3.630.947,12 | 131,7 | 2.063.862,27 | 54,5 | 1.281.329,01 |
| 2022 5 | 2.349.618,11 | -14,7 | -404.706,96 | 29,8 | 538.681,04 |
| 2022 4 | 1.810.937,07 | -42,5 | -1.338.862,74 | -50,1 | -1.819.433,32 |
| 2022 3 | 3.630.370,39 | 10,6 | 348.003,04 | 9,6 | 317.352,63 |
| 2022 2 | 3.313.017,76 | -2,7 | -93.050,23 | 22,4 | 606.354,68 |
| 2022 1 | 2.706.663,08 | 18,6 | 424.453,15 | -14,0 | -441.053,69 |