| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.161.614,30 | -53,7 | -1.347.351,98 | -40,7 | -798.308,22 |
| 2023 1 | 1.959.922,52 | 22,6 | 360.781,21 | -12,3 | -275.765,35 |
| 2022 12 | 2.235.687,87 | 11,2 | 224.551,21 | 6,6 | 138.628,07 |
| 2022 11 | 2.097.059,80 | 48,1 | 681.186,30 | 9,8 | 186.621,83 |
| 2022 10 | 1.910.437,97 | 15,9 | 261.882,40 | -11,4 | -246.141,95 |
| 2022 9 | 2.156.579,92 | 63,2 | 835.045,85 | 27,7 | 467.168,60 |
| 2022 8 | 1.689.411,32 | 0,8 | 13.861,86 | -10,9 | -205.528,72 |
| 2022 7 | 1.894.940,04 | 8,6 | 149.650,63 | -38,5 | -1.188.035,75 |
| 2022 6 | 3.082.975,79 | 71,4 | 1.284.137,69 | 9,6 | 269.579,16 |
| 2022 5 | 2.813.396,63 | 91,4 | 1.343.266,23 | 130,9 | 1.595.178,51 |
| 2022 4 | 1.218.218,12 | 15,7 | 165.043,79 | -40,8 | -838.075,46 |
| 2022 3 | 2.056.293,58 | 22,8 | 381.341,51 | -18,0 | -452.672,70 |
| 2022 2 | 2.508.966,28 | 189,2 | 1.641.399,51 | 56,9 | 909.824,97 |
| 2022 1 | 1.599.141,31 | 118,0 | 865.581,95 | -20,5 | -411.995,35 |