| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.301.284,75 | 18,5 | 203.165,19 | 12,2 | 141.049,12 |
| 2023 1 | 1.160.235,63 | 25,5 | 235.369,46 | 32,3 | 283.030,97 |
| 2022 12 | 877.204,66 | -17,0 | -179.431,07 | -45,9 | -744.937,28 |
| 2022 11 | 1.622.141,94 | 40,2 | 464.973,20 | 97,2 | 799.673,47 |
| 2022 10 | 822.468,47 | -35,3 | -449.119,02 | -13,6 | -129.801,69 |
| 2022 9 | 952.270,16 | -16,6 | -188.793,74 | -25,6 | -328.131,83 |
| 2022 8 | 1.280.401,99 | 26,1 | 264.981,01 | -13,0 | -192.058,77 |
| 2022 7 | 1.472.460,76 | 83,6 | 670.263,47 | -7,7 | -122.389,40 |
| 2022 6 | 1.594.850,16 | 15,2 | 210.633,33 | 15,6 | 215.093,39 |
| 2022 5 | 1.379.756,77 | -48,1 | -1.276.670,74 | -7,9 | -117.491,98 |
| 2022 4 | 1.497.248,74 | 91,2 | 714.203,09 | -1,1 | -16.790,17 |
| 2022 3 | 1.514.038,91 | -5,0 | -78.769,29 | 37,9 | 415.919,35 |
| 2022 2 | 1.098.119,56 | 16,3 | 153.636,33 | 18,7 | 173.253,39 |
| 2022 1 | 924.866,17 | 49,5 | 306.339,37 | -12,5 | -131.769,56 |