| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.503.549,83 | 100,5 | 1.254.714,19 | 192,8 | 1.648.370,74 |
| 2023 1 | 855.179,09 | -21,5 | -234.397,83 | -8,4 | -78.295,04 |
| 2022 12 | 933.474,13 | 5,7 | 50.609,55 | -30,0 | -400.127,08 |
| 2022 11 | 1.333.601,21 | 33,7 | 336.324,27 | 80,8 | 595.820,48 |
| 2022 10 | 737.780,73 | -56,7 | -964.812,76 | -33,5 | -370.927,85 |
| 2022 9 | 1.108.708,58 | 73,5 | 469.493,15 | -61,6 | -1.775.542,86 |
| 2022 8 | 2.884.251,44 | 214,7 | 1.967.861,53 | 102,3 | 1.458.526,98 |
| 2022 7 | 1.425.724,46 | 32,8 | 351.912,27 | 35,4 | 372.854,99 |
| 2022 6 | 1.052.869,47 | -5,9 | -65.893,48 | -11,7 | -139.069,34 |
| 2022 5 | 1.191.938,81 | 26,1 | 246.515,75 | -27,8 | -458.025,76 |
| 2022 4 | 1.649.964,57 | 54,4 | 581.472,35 | 122,0 | 906.739,61 |
| 2022 3 | 743.224,96 | -46,6 | -649.744,51 | -40,5 | -505.610,67 |
| 2022 2 | 1.248.835,64 | -4,1 | -53.305,80 | 14,6 | 159.258,72 |
| 2022 1 | 1.089.576,92 | 97,4 | 537.548,84 | 23,4 | 206.712,34 |