| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.711.585,89 | -51,6 | -1.821.794,79 | -24,9 | -566.412,00 |
| 2023 1 | 2.277.997,89 | 32,2 | 554.564,47 | 22,0 | 410.908,74 |
| 2022 12 | 1.867.089,15 | 9,8 | 165.938,39 | 28,3 | 411.894,88 |
| 2022 11 | 1.455.194,27 | 3,5 | 48.999,04 | 61,5 | 554.033,19 |
| 2022 10 | 901.161,08 | -42,1 | -654.098,43 | -33,1 | -444.776,38 |
| 2022 9 | 1.345.937,46 | 79,9 | 597.963,96 | 148,1 | 803.434,97 |
| 2022 8 | 542.502,49 | -12,2 | -75.399,84 | -50,7 | -558.555,23 |
| 2022 7 | 1.101.057,72 | 71,6 | 459.411,32 | -15,0 | -193.800,47 |
| 2022 6 | 1.294.858,19 | 93,4 | 625.347,01 | -50,7 | -1.333.259,93 |
| 2022 5 | 2.628.118,13 | 107,8 | 1.363.307,96 | -7,9 | -226.220,69 |
| 2022 4 | 2.854.338,82 | 114,8 | 1.525.725,86 | 43,6 | 867.160,71 |
| 2022 3 | 1.987.178,11 | 34,4 | 508.278,82 | -43,8 | -1.546.202,57 |
| 2022 2 | 3.533.380,68 | 61,7 | 1.348.557,81 | 105,0 | 1.809.947,26 |
| 2022 1 | 1.723.433,42 | 26,2 | 357.952,27 | 1,3 | 22.282,66 |