| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.064.709,79 | -28,6 | -427.220,29 | -24,1 | -337.374,23 |
| 2023 1 | 1.402.084,02 | 396,9 | 1.119.904,25 | -27,0 | -518.784,14 |
| 2022 12 | 1.920.868,16 | -17,7 | -414.143,98 | -41,7 | -1.374.238,90 |
| 2022 11 | 3.295.107,06 | 163,8 | 2.045.996,84 | 3,7 | 118.479,00 |
| 2022 10 | 3.176.628,06 | 229,4 | 2.212.239,17 | 166,9 | 1.986.370,15 |
| 2022 9 | 1.190.257,91 | 156,0 | 725.304,58 | -51,6 | -1.266.305,36 |
| 2022 8 | 2.456.563,27 | 678,1 | 2.140.853,47 | 187,1 | 1.600.924,42 |
| 2022 7 | 855.638,85 | -20,6 | -222.565,79 | -49,0 | -822.274,11 |
| 2022 6 | 1.677.912,96 | 22,6 | 309.011,86 | 193,3 | 1.105.791,97 |
| 2022 5 | 572.120,99 | -62,5 | -953.615,10 | -32,9 | -280.071,38 |
| 2022 4 | 852.192,37 | -53,3 | -970.655,41 | 37,5 | 232.356,58 |
| 2022 3 | 619.835,79 | -69,8 | -1.429.292,41 | -58,5 | -872.094,29 |
| 2022 2 | 1.491.930,08 | -23,3 | -453.814,42 | 428,7 | 1.209.750,31 |
| 2022 1 | 282.179,77 | -69,0 | -626.807,52 | -87,9 | -2.052.832,37 |