| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.032.954,45 | 90,2 | 963.997,17 | 17,8 | 307.014,22 |
| 2023 1 | 1.725.940,23 | 60,6 | 651.290,96 | 105,4 | 885.471,25 |
| 2022 12 | 840.468,98 | -23,4 | -256.498,61 | -58,0 | -1.161.342,35 |
| 2022 11 | 2.001.811,33 | 224,1 | 1.384.191,07 | 53,6 | 698.113,04 |
| 2022 10 | 1.303.698,29 | 89,1 | 614.105,39 | 24,4 | 255.810,53 |
| 2022 9 | 1.047.887,76 | 10,5 | 99.629,08 | 14,0 | 128.515,29 |
| 2022 8 | 919.372,47 | -33,6 | -464.189,24 | 19,6 | 150.379,97 |
| 2022 7 | 768.992,50 | -48,5 | -725.235,82 | -25,3 | -260.522,10 |
| 2022 6 | 1.029.514,60 | -42,6 | -764.769,26 | -23,7 | -320.256,30 |
| 2022 5 | 1.349.770,90 | 19,1 | 216.147,78 | 10,4 | 127.453,13 |
| 2022 4 | 1.222.317,77 | -6,9 | -90.068,82 | -4,1 | -51.935,36 |
| 2022 3 | 1.274.253,13 | 114,1 | 679.013,74 | 19,2 | 205.295,85 |
| 2022 2 | 1.068.957,28 | 35,2 | 278.498,83 | -0,5 | -5.691,99 |
| 2022 1 | 1.074.649,27 | 32,9 | 266.166,16 | -2,0 | -22.318,32 |