| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.607.992,56 | 64,8 | 1.025.035,88 | 106,5 | 1.344.985,25 |
| 2023 1 | 1.263.007,31 | 50,9 | 426.042,81 | -21,6 | -347.111,25 |
| 2022 12 | 1.610.118,56 | -5,5 | -93.808,99 | 15,8 | 219.674,69 |
| 2022 11 | 1.390.443,87 | 15,2 | 183.645,61 | 22,6 | 256.271,54 |
| 2022 10 | 1.134.172,33 | -51,4 | -1.198.636,19 | -15,3 | -204.678,19 |
| 2022 9 | 1.338.850,52 | 14,7 | 171.275,36 | -36,5 | -770.558,87 |
| 2022 8 | 2.109.409,39 | 122,7 | 1.162.034,20 | 31,0 | 498.817,72 |
| 2022 7 | 1.610.591,67 | -1,0 | -16.609,20 | -10,1 | -180.088,86 |
| 2022 6 | 1.790.680,53 | 53,3 | 622.891,46 | 15,5 | 239.735,25 |
| 2022 5 | 1.550.945,28 | 57,4 | 565.556,57 | 10,3 | 145.074,11 |
| 2022 4 | 1.405.871,17 | 45,6 | 440.454,01 | -5,8 | -87.189,71 |
| 2022 3 | 1.493.060,88 | -3,4 | -52.360,10 | -5,7 | -89.895,80 |
| 2022 2 | 1.582.956,68 | 77,4 | 690.730,60 | 89,1 | 745.992,18 |
| 2022 1 | 836.964,50 | 41,5 | 245.384,39 | -50,9 | -866.963,05 |