| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.981.988,73 | 872,2 | 1.778.124,11 | -29,8 | -842.965,90 |
| 2023 1 | 2.824.954,63 | 2.680,6 | 2.723.357,85 | 108,1 | 1.467.650,15 |
| 2022 12 | 1.357.304,48 | 36,8 | 365.301,46 | 9,0 | 112.195,65 |
| 2022 11 | 1.245.108,83 | 390,1 | 991.064,66 | -20,6 | -322.565,54 |
| 2022 10 | 1.567.674,37 | 150,5 | 941.837,41 | 1,7 | 25.594,95 |
| 2022 9 | 1.542.079,42 | 230,3 | 1.075.244,42 | 96,2 | 756.201,61 |
| 2022 8 | 785.877,81 | 126,0 | 438.161,89 | -43,1 | -595.248,08 |
| 2022 7 | 1.381.125,89 | 183,9 | 894.706,65 | 88,2 | 647.074,68 |
| 2022 6 | 734.051,21 | 40,9 | 213.187,41 | -32,3 | -350.130,89 |
| 2022 5 | 1.084.182,10 | 239,5 | 764.794,91 | 4,6 | 47.371,06 |
| 2022 4 | 1.036.811,04 | 93,7 | 501.485,85 | 1.444,5 | 969.680,98 |
| 2022 3 | 67.130,06 | -60,2 | -101.567,19 | -67,1 | -136.734,56 |
| 2022 2 | 203.864,62 | 49,1 | 67.139,29 | 100,7 | 102.267,84 |
| 2022 1 | 101.596,78 | 139,9 | 59.244,38 | -89,8 | -890.406,24 |