| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.330.661,90 | -39,5 | -866.985,16 | 11,5 | 136.861,36 |
| 2023 1 | 1.193.800,54 | -34,6 | -630.268,82 | 1,1 | 12.831,03 |
| 2022 12 | 1.180.969,51 | -47,3 | -1.061.496,00 | -15,3 | -213.601,86 |
| 2022 11 | 1.394.571,37 | -48,4 | -1.309.420,83 | -27,7 | -534.170,03 |
| 2022 10 | 1.928.741,40 | -30,1 | -831.545,30 | -76,7 | -6.346.238,41 |
| 2022 9 | 8.274.979,81 | -54,2 | -9.799.422,06 | 372,5 | 6.523.531,83 |
| 2022 8 | 1.751.447,98 | -12,3 | -244.717,16 | 4,3 | 71.675,16 |
| 2022 7 | 1.679.772,82 | 33,6 | 422.222,98 | -2,1 | -36.082,51 |
| 2022 6 | 1.715.855,33 | 200,6 | 1.144.941,34 | -0,7 | -11.287,23 |
| 2022 5 | 1.727.142,56 | 463,0 | 1.420.345,05 | 35,2 | 450.071,18 |
| 2022 4 | 1.277.071,38 | 432,6 | 1.037.304,93 | 24,2 | 249.038,16 |
| 2022 3 | 1.028.033,22 | 493,3 | 854.766,20 | -53,2 | -1.169.613,84 |
| 2022 2 | 2.197.647,06 | 60.604,8 | 2.194.026,84 | 20,5 | 373.577,70 |
| 2022 1 | 1.824.069,36 | 3.720,8 | 1.776.328,53 | -18,7 | -418.396,15 |