| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.163.941,27 | -39,3 | -753.998,78 | -12,3 | -163.831,90 |
| 2023 1 | 1.327.773,17 | 40,6 | 383.140,82 | -38,3 | -825.578,36 |
| 2022 12 | 2.153.351,53 | 148,3 | 1.286.211,30 | 35,4 | 563.161,18 |
| 2022 11 | 1.590.190,35 | -6,8 | -115.429,07 | -26,7 | -579.161,29 |
| 2022 10 | 2.169.351,64 | 179,3 | 1.392.686,82 | 39,0 | 608.437,57 |
| 2022 9 | 1.560.914,07 | -3,4 | -55.501,85 | -41,2 | -1.093.189,97 |
| 2022 8 | 2.654.104,04 | 70,8 | 1.099.995,57 | 121,8 | 1.457.558,97 |
| 2022 7 | 1.196.545,07 | -23,0 | -357.124,95 | 23,7 | 229.116,50 |
| 2022 6 | 967.428,57 | -41,5 | -686.323,84 | -53,1 | -1.095.709,18 |
| 2022 5 | 2.063.137,74 | 8,8 | 166.074,32 | 60,1 | 774.106,77 |
| 2022 4 | 1.289.030,97 | 9,2 | 108.970,69 | -29,6 | -542.186,06 |
| 2022 3 | 1.831.217,03 | 7,4 | 125.439,21 | -4,5 | -86.723,03 |
| 2022 2 | 1.917.940,05 | 45,4 | 599.195,08 | 103,0 | 973.307,70 |
| 2022 1 | 944.632,35 | -26,9 | -347.012,76 | 8,9 | 77.492,12 |