| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.369.701,50 | 3,8 | 86.512,07 | -2,6 | -62.795,24 |
| 2023 1 | 2.432.496,74 | -7,4 | -194.663,89 | -24,5 | -788.175,34 |
| 2022 12 | 3.220.672,08 | 21,3 | 565.246,02 | 21,6 | 572.488,44 |
| 2022 11 | 2.648.183,64 | 8,0 | 196.307,74 | -33,0 | -1.301.291,37 |
| 2022 10 | 3.949.475,01 | 124,4 | 2.189.497,81 | 52,6 | 1.360.522,36 |
| 2022 9 | 2.588.952,65 | 25,1 | 518.939,59 | 52,7 | 893.839,64 |
| 2022 8 | 1.695.113,01 | -13,9 | -273.290,84 | -40,6 | -1.160.073,80 |
| 2022 7 | 2.855.186,81 | -11,3 | -361.941,79 | 54,2 | 1.003.354,85 |
| 2022 6 | 1.851.831,96 | -8,8 | -178.099,36 | -26,3 | -661.796,98 |
| 2022 5 | 2.513.628,94 | 17,2 | 369.536,64 | 8,1 | 187.796,62 |
| 2022 4 | 2.325.832,33 | 1,9 | 44.004,42 | -19,6 | -566.603,67 |
| 2022 3 | 2.892.436,00 | 8,4 | 223.533,09 | 26,7 | 609.246,56 |
| 2022 2 | 2.283.189,43 | 0,9 | 20.451,74 | -13,1 | -343.971,20 |
| 2022 1 | 2.627.160,63 | 61,3 | 997.881,71 | -1,1 | -28.265,43 |