| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.071.744,27 | -27,8 | -412.019,49 | -18,9 | -250.266,07 |
| 2023 1 | 1.322.010,34 | 344,7 | 1.024.696,30 | 99,1 | 657.903,28 |
| 2022 12 | 664.107,06 | -61,3 | -1.049.584,24 | -69,7 | -1.524.857,35 |
| 2022 11 | 2.188.964,41 | 37,8 | 600.021,03 | 42,4 | 651.960,93 |
| 2022 10 | 1.537.003,48 | -9,3 | -158.403,86 | 117,2 | 829.314,26 |
| 2022 9 | 707.689,22 | -44,5 | -568.263,11 | -49,8 | -701.402,93 |
| 2022 8 | 1.409.092,15 | 71,1 | 585.432,07 | 3,0 | 40.776,27 |
| 2022 7 | 1.368.315,88 | -23,4 | -418.901,18 | 31,6 | 328.217,86 |
| 2022 6 | 1.040.098,02 | -22,9 | -308.165,50 | -33,8 | -531.746,74 |
| 2022 5 | 1.571.844,76 | 24,6 | 310.143,28 | 227,8 | 1.092.357,66 |
| 2022 4 | 479.487,10 | -63,2 | -822.307,60 | -52,0 | -518.302,22 |
| 2022 3 | 997.789,32 | -20,2 | -251.902,49 | -32,8 | -485.974,44 |
| 2022 2 | 1.483.763,76 | 162,2 | 917.781,73 | 399,1 | 1.186.449,72 |
| 2022 1 | 297.314,04 | -54,6 | -357.016,95 | -82,7 | -1.416.377,26 |