| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.786.923,80 | -1,3 | -23.707,10 | 58,9 | 662.069,38 |
| 2023 1 | 1.124.854,42 | -26,1 | -396.243,00 | -9,5 | -117.745,03 |
| 2022 12 | 1.242.599,45 | 7,2 | 83.049,65 | -3,3 | -42.122,41 |
| 2022 11 | 1.284.721,86 | -64,6 | -2.348.023,97 | 39,7 | 364.879,71 |
| 2022 10 | 919.842,15 | -15,7 | -171.151,87 | -37,5 | -552.698,84 |
| 2022 9 | 1.472.540,99 | -37,6 | -888.056,42 | -17,5 | -312.909,28 |
| 2022 8 | 1.785.450,27 | -49,1 | -1.719.593,13 | -22,1 | -507.455,74 |
| 2022 7 | 2.292.906,01 | -32,0 | -1.077.556,68 | 73,5 | 971.266,96 |
| 2022 6 | 1.321.639,05 | -4,1 | -56.022,53 | 0,8 | 10.710,51 |
| 2022 5 | 1.310.928,54 | 95,6 | 640.571,41 | -12,2 | -181.410,22 |
| 2022 4 | 1.492.338,76 | 51,0 | 503.949,57 | -41,6 | -1.064.642,63 |
| 2022 3 | 2.556.981,39 | 123,6 | 1.413.588,26 | 41,2 | 746.350,49 |
| 2022 2 | 1.810.630,90 | 166,3 | 1.130.730,29 | 19,0 | 289.533,48 |
| 2022 1 | 1.521.097,42 | 188,2 | 993.238,15 | 31,2 | 361.547,62 |