| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.633.807,67 | 46,1 | 515.298,87 | -41,4 | -1.154.484,67 |
| 2023 1 | 2.788.292,34 | 68,7 | 1.135.852,07 | 93,3 | 1.345.417,50 |
| 2022 12 | 1.442.874,84 | 23,9 | 277.876,84 | -32,0 | -679.869,36 |
| 2022 11 | 2.122.744,20 | 444,4 | 1.732.813,32 | 1.110,4 | 1.947.367,39 |
| 2022 10 | 175.376,81 | -88,6 | -1.364.435,18 | -90,5 | -1.677.873,90 |
| 2022 9 | 1.853.250,71 | -7,6 | -152.212,13 | 22,8 | 344.442,68 |
| 2022 8 | 1.508.808,03 | 188,1 | 985.119,79 | -35,0 | -810.623,23 |
| 2022 7 | 2.319.431,26 | 28,3 | 510.845,96 | 9,2 | 195.439,43 |
| 2022 6 | 2.123.991,83 | 0,8 | 15.828,33 | -25,7 | -735.662,26 |
| 2022 5 | 2.859.654,09 | 20,4 | 484.484,90 | 73,0 | 1.207.101,90 |
| 2022 4 | 1.652.552,19 | -17,7 | -354.348,04 | -47,0 | -1.463.484,68 |
| 2022 3 | 3.116.036,88 | -7,9 | -267.412,31 | 178,6 | 1.997.528,08 |
| 2022 2 | 1.118.508,80 | -41,4 | -790.391,64 | -32,3 | -533.931,47 |
| 2022 1 | 1.652.440,27 | 103,9 | 842.194,28 | 41,8 | 487.442,27 |