| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.701.128,92 | 90,1 | 806.327,34 | 12,0 | 182.011,72 |
| 2023 1 | 1.519.117,20 | 126,6 | 848.561,32 | -29,5 | -636.076,50 |
| 2022 12 | 2.155.193,70 | 92,6 | 1.036.332,29 | -18,8 | -499.019,88 |
| 2022 11 | 2.654.213,58 | 290,7 | 1.974.775,60 | 101,5 | 1.337.179,36 |
| 2022 10 | 1.317.034,22 | 34,2 | 335.425,17 | -31,0 | -590.463,59 |
| 2022 9 | 1.907.497,81 | 133,7 | 1.091.141,72 | 44,1 | 583.321,39 |
| 2022 8 | 1.324.176,42 | 30,0 | 305.670,35 | 57,2 | 481.986,69 |
| 2022 7 | 842.189,73 | 22,2 | 152.911,46 | -38,9 | -536.555,38 |
| 2022 6 | 1.378.745,11 | 36,2 | 366.052,73 | 19,2 | 222.395,89 |
| 2022 5 | 1.156.349,23 | 28,3 | 254.932,58 | 26,4 | 241.622,98 |
| 2022 4 | 914.726,25 | 43,7 | 278.097,09 | -44,3 | -726.517,44 |
| 2022 3 | 1.641.243,69 | 61,2 | 622.800,70 | 83,4 | 746.442,10 |
| 2022 2 | 894.801,58 | -20,8 | -234.238,46 | 33,4 | 224.245,70 |
| 2022 1 | 670.555,88 | 40,0 | 191.552,31 | -40,1 | -448.305,53 |