| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.286.392,19 | -19,8 | -318.468,54 | -19,9 | -318.679,98 |
| 2023 1 | 1.605.072,17 | -29,0 | -654.243,04 | -41,7 | -1.148.100,40 |
| 2022 12 | 2.753.172,57 | -12,0 | -376.529,59 | 74,2 | 1.172.667,31 |
| 2022 11 | 1.580.505,26 | -39,1 | -1.013.355,33 | -43,4 | -1.210.039,40 |
| 2022 10 | 2.790.544,66 | 12,4 | 308.389,63 | 26,6 | 586.544,04 |
| 2022 9 | 2.204.000,62 | -3,8 | -85.852,97 | -15,3 | -398.561,15 |
| 2022 8 | 2.602.561,77 | 20,1 | 434.800,64 | 47,6 | 839.658,70 |
| 2022 7 | 1.762.903,07 | -8,8 | -170.232,88 | -42,6 | -1.305.649,58 |
| 2022 6 | 3.068.552,65 | 17,3 | 453.472,01 | 12,8 | 348.135,85 |
| 2022 5 | 2.720.416,80 | 47,2 | 872.312,59 | 74,4 | 1.160.742,42 |
| 2022 4 | 1.559.674,38 | -52,5 | -1.722.234,00 | -43,9 | -1.221.035,47 |
| 2022 3 | 2.780.709,85 | -18,1 | -613.867,56 | 73,3 | 1.175.849,11 |
| 2022 2 | 1.604.860,73 | -72,9 | -4.313.610,14 | -29,0 | -654.454,48 |
| 2022 1 | 2.259.315,21 | 1,9 | 42.143,95 | -27,8 | -870.386,95 |