| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.502.375,01 | 46,2 | 790.785,25 | -4,4 | -114.228,88 |
| 2023 1 | 2.616.603,89 | 25,4 | 529.810,64 | 31,8 | 631.718,27 |
| 2022 12 | 1.984.885,62 | 10,0 | 180.250,37 | 41,8 | 585.424,96 |
| 2022 11 | 1.399.460,66 | -17,5 | -295.828,91 | -37,6 | -843.264,10 |
| 2022 10 | 2.242.724,76 | -33,5 | -1.130.299,27 | -29,4 | -933.406,98 |
| 2022 9 | 3.176.131,74 | -8,8 | -306.226,13 | 64,7 | 1.248.178,63 |
| 2022 8 | 1.927.953,11 | -27,5 | -730.536,35 | -2,9 | -58.128,71 |
| 2022 7 | 1.986.081,82 | -6,0 | -125.929,54 | -28,7 | -799.748,01 |
| 2022 6 | 2.785.829,83 | 110,4 | 1.461.715,02 | 188,9 | 1.821.572,14 |
| 2022 5 | 964.257,69 | -23,2 | -290.546,63 | -30,8 | -429.456,14 |
| 2022 4 | 1.393.713,83 | 25,3 | 281.395,18 | 148,7 | 833.320,13 |
| 2022 3 | 560.393,69 | -74,6 | -1.643.804,74 | -67,3 | -1.151.196,07 |
| 2022 2 | 1.711.589,76 | -2,8 | -48.819,80 | -18,0 | -375.203,49 |
| 2022 1 | 2.086.793,25 | 124,1 | 1.155.600,34 | 15,6 | 282.158,00 |