| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 806.496,98 | 6,1 | 46.635,27 | -73,3 | -2.212.399,10 |
| 2023 1 | 3.018.896,08 | 494,6 | 2.511.130,87 | 300,0 | 2.264.208,29 |
| 2022 12 | 754.687,79 | 3,7 | 26.930,27 | -15,2 | -135.697,19 |
| 2022 11 | 890.384,98 | -71,0 | -2.182.769,65 | -11,7 | -117.612,33 |
| 2022 10 | 1.007.997,31 | -12,2 | -139.748,78 | -20,3 | -255.993,56 |
| 2022 9 | 1.263.990,87 | 78,7 | 556.582,53 | 25,2 | 254.581,72 |
| 2022 8 | 1.009.409,15 | 9,0 | 83.286,68 | 10,7 | 97.204,69 |
| 2022 7 | 912.204,46 | 19,3 | 147.686,07 | -73,8 | -2.565.597,39 |
| 2022 6 | 3.477.801,85 | 229,6 | 2.422.680,19 | -61,4 | -5.522.963,75 |
| 2022 5 | 9.000.765,59 | 496,2 | 7.490.993,55 | 633,8 | 7.774.132,81 |
| 2022 4 | 1.226.632,79 | -70,5 | -2.935.979,48 | -83,4 | -6.166.806,69 |
| 2022 3 | 7.393.439,48 | 400,3 | 5.915.744,34 | 873,0 | 6.633.577,77 |
| 2022 2 | 759.861,71 | -77,2 | -2.577.056,17 | 49,7 | 252.096,50 |
| 2022 1 | 507.765,21 | -30,9 | -226.639,23 | -30,2 | -219.992,31 |