| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.301.488,13 | -28,5 | -519.709,54 | 13,5 | 154.497,71 |
| 2023 1 | 1.146.990,42 | -25,0 | -382.038,93 | -50,3 | -1.162.678,99 |
| 2022 12 | 2.309.669,41 | 15,4 | 308.654,23 | -5,7 | -138.815,96 |
| 2022 11 | 2.448.485,37 | 54,3 | 861.148,86 | -16,0 | -466.413,71 |
| 2022 10 | 2.914.899,08 | 146,0 | 1.729.837,69 | 45,0 | 904.635,33 |
| 2022 9 | 2.010.263,75 | 39,1 | 564.865,43 | 33,0 | 498.769,06 |
| 2022 8 | 1.511.494,69 | 29,9 | 347.839,06 | -12,6 | -217.670,03 |
| 2022 7 | 1.729.164,72 | 65,1 | 681.590,10 | -22,9 | -512.693,05 |
| 2022 6 | 2.241.857,77 | 131,6 | 1.274.036,16 | 1,0 | 23.065,44 |
| 2022 5 | 2.218.792,33 | 53,3 | 771.510,16 | 17,3 | 326.981,20 |
| 2022 4 | 1.891.811,13 | 37,9 | 519.984,49 | 58,1 | 695.272,18 |
| 2022 3 | 1.196.538,95 | -22,2 | -342.305,56 | -34,3 | -624.658,73 |
| 2022 2 | 1.821.197,67 | 66,8 | 729.579,01 | 19,1 | 292.168,32 |
| 2022 1 | 1.529.029,35 | 72,1 | 640.758,34 | -23,6 | -471.985,83 |