| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.280.655,23 | -56,1 | -1.632.972,63 | -25,3 | -434.639,13 |
| 2023 1 | 1.715.294,36 | 20,8 | 295.454,48 | 51,0 | 579.303,94 |
| 2022 12 | 1.135.990,42 | -48,3 | -1.062.319,35 | -34,8 | -605.658,12 |
| 2022 11 | 1.741.648,54 | -31,7 | -809.359,80 | 36,2 | 462.895,93 |
| 2022 10 | 1.278.752,61 | 5,1 | 61.563,90 | -21,8 | -355.795,88 |
| 2022 9 | 1.634.548,49 | 67,6 | 659.011,08 | 8,6 | 128.966,17 |
| 2022 8 | 1.505.582,32 | 131,0 | 853.718,43 | 4,2 | 61.140,80 |
| 2022 7 | 1.444.441,52 | 6.006,9 | 1.420.788,91 | 24,8 | 286.810,89 |
| 2022 6 | 1.157.630,63 | 92,4 | 556.006,10 | -48,3 | -1.082.089,68 |
| 2022 5 | 2.239.720,32 | 264,6 | 1.625.470,81 | 114,5 | 1.195.475,12 |
| 2022 4 | 1.044.245,19 | -14,3 | -174.123,24 | -28,0 | -405.750,04 |
| 2022 3 | 1.449.995,23 | 19,5 | 236.865,45 | -50,2 | -1.463.632,63 |
| 2022 2 | 2.913.627,86 | 232,6 | 2.037.715,68 | 105,2 | 1.493.787,98 |
| 2022 1 | 1.419.839,88 | 73,1 | 599.795,16 | -35,4 | -778.469,89 |