| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.311.572,08 | -10,5 | -153.783,22 | -15,3 | -236.724,53 |
| 2023 1 | 1.548.296,61 | 61,9 | 592.213,77 | 4,7 | 69.158,22 |
| 2022 12 | 1.479.138,39 | 58,9 | 547.984,69 | 40,5 | 426.120,38 |
| 2022 11 | 1.053.018,01 | -25,9 | -368.147,88 | -12,7 | -152.784,57 |
| 2022 10 | 1.205.802,58 | 10,7 | 116.695,43 | 39,6 | 342.201,96 |
| 2022 9 | 863.600,62 | -8,4 | -78.923,91 | -17,1 | -177.701,44 |
| 2022 8 | 1.041.302,06 | 50,8 | 350.715,65 | -48,1 | -963.705,70 |
| 2022 7 | 2.005.007,76 | 19,6 | 329.181,71 | 15,3 | 266.377,31 |
| 2022 6 | 1.738.630,45 | 31,9 | 420.860,69 | 11,8 | 183.736,53 |
| 2022 5 | 1.554.893,92 | 18,5 | 243.177,63 | 13,5 | 185.164,45 |
| 2022 4 | 1.369.729,48 | -8,7 | -130.139,27 | -21,6 | -378.215,27 |
| 2022 3 | 1.747.944,75 | 69,7 | 718.053,86 | 19,3 | 282.589,45 |
| 2022 2 | 1.465.355,30 | 69,9 | 603.067,90 | 53,3 | 509.272,46 |
| 2022 1 | 956.082,84 | 23,0 | 179.058,92 | 2,7 | 24.929,14 |