| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.664.113,49 | 109,8 | 870.916,75 | 3,6 | 58.432,03 |
| 2023 1 | 1.605.681,46 | 415,5 | 1.294.172,20 | 270,2 | 1.171.927,23 |
| 2022 12 | 433.754,23 | 376,0 | 342.623,07 | -44,8 | -352.548,86 |
| 2022 11 | 786.303,09 | 1.285,1 | 729.535,67 | 127,8 | 441.124,33 |
| 2022 10 | 345.178,76 | 992,2 | 313.573,85 | 43,2 | 104.076,97 |
| 2022 9 | 241.101,79 | 357,3 | 188.378,04 | -67,2 | -494.349,76 |
| 2022 8 | 735.451,55 | 1.169,6 | 677.521,79 | 52,6 | 253.343,44 |
| 2022 7 | 482.108,11 | 240,3 | 340.434,94 | 30,3 | 112.194,18 |
| 2022 6 | 369.913,93 | 231,4 | 258.303,04 | -45,9 | -313.209,20 |
| 2022 5 | 683.123,14 | 958,5 | 618.588,63 | 20,5 | 116.289,07 |
| 2022 4 | 566.834,07 | 94,3 | 275.142,65 | -48,4 | -531.317,19 |
| 2022 3 | 1.098.151,26 | 1.061,5 | 1.003.606,44 | 38,5 | 304.954,51 |
| 2022 2 | 793.196,74 | 241,8 | 561.118,82 | 154,6 | 481.687,48 |
| 2022 1 | 311.509,26 | 885,6 | 279.902,91 | 241,8 | 220.378,10 |