| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.899.588,76 | 7,2 | 127.222,08 | 27,7 | 412.178,66 |
| 2023 1 | 1.487.410,10 | 9,5 | 128.420,36 | -22,7 | -436.925,43 |
| 2022 12 | 1.924.335,53 | 100,2 | 963.029,58 | 10,8 | 186.769,60 |
| 2022 11 | 1.737.565,93 | 2,3 | 38.545,96 | 0,8 | 14.022,16 |
| 2022 10 | 1.723.543,77 | 15,3 | 228.701,48 | -9,9 | -188.326,67 |
| 2022 9 | 1.911.870,44 | 21,4 | 336.752,74 | 67,3 | 769.374,90 |
| 2022 8 | 1.142.495,54 | -27,0 | -422.056,94 | -2,1 | -23.986,58 |
| 2022 7 | 1.166.482,12 | -37,0 | -685.355,75 | -46,8 | -1.024.136,38 |
| 2022 6 | 2.190.618,50 | 24,4 | 429.272,85 | 40,9 | 636.089,39 |
| 2022 5 | 1.554.529,11 | 7,4 | 106.851,72 | -14,0 | -253.787,25 |
| 2022 4 | 1.808.316,36 | -2,2 | -40.666,87 | -41,1 | -1.261.775,21 |
| 2022 3 | 3.070.091,57 | 95,4 | 1.499.187,32 | 73,2 | 1.297.724,88 |
| 2022 2 | 1.772.366,68 | -0,8 | -13.475,00 | 30,4 | 413.376,94 |
| 2022 1 | 1.358.989,74 | -23,8 | -425.177,74 | 41,4 | 397.683,79 |