| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.100.656,65 | 19,4 | 179.167,87 | 56,1 | 395.599,77 |
| 2023 1 | 705.056,88 | -23,7 | -218.486,85 | -21,4 | -192.089,45 |
| 2022 12 | 897.146,33 | -21,3 | -242.760,55 | -5,1 | -48.357,71 |
| 2022 11 | 945.504,04 | -8,8 | -91.139,94 | 21,2 | 165.194,48 |
| 2022 10 | 780.309,56 | 18,0 | 119.189,97 | -29,3 | -322.970,68 |
| 2022 9 | 1.103.280,24 | 21,9 | 198.308,54 | -18,5 | -250.859,72 |
| 2022 8 | 1.354.139,96 | -31,6 | -625.792,14 | 18,0 | 206.848,67 |
| 2022 7 | 1.147.291,29 | -3,7 | -44.574,04 | 47,5 | 369.190,13 |
| 2022 6 | 778.101,16 | -28,9 | -315.885,64 | -38,8 | -493.207,86 |
| 2022 5 | 1.271.309,01 | 5,3 | 64.184,80 | 19,1 | 203.893,65 |
| 2022 4 | 1.067.415,36 | 68,1 | 432.346,54 | 68,8 | 435.156,67 |
| 2022 3 | 632.258,69 | -11,0 | -78.201,68 | -31,4 | -289.230,08 |
| 2022 2 | 921.488,78 | 23,1 | 173.187,40 | -0,2 | -2.054,95 |
| 2022 1 | 923.543,73 | 69,9 | 380.002,47 | -19,0 | -216.363,15 |