| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.358.448,46 | 26,9 | 288.266,77 | 249,7 | 969.962,69 |
| 2023 1 | 388.485,77 | 558,3 | 329.472,24 | 15,0 | 50.526,52 |
| 2022 12 | 337.959,25 | -23,5 | -103.892,53 | -41,3 | -237.320,90 |
| 2022 11 | 575.280,15 | 10,5 | 54.448,81 | 236,8 | 404.486,14 |
| 2022 10 | 170.794,01 | -61,3 | -270.825,36 | -28,8 | -69.207,40 |
| 2022 9 | 240.001,41 | -64,1 | -429.009,67 | -13,0 | -35.941,01 |
| 2022 8 | 275.942,42 | 266,1 | 200.561,78 | -5,1 | -14.944,56 |
| 2022 7 | 290.886,98 | 64,2 | 113.734,68 | -68,0 | -619.316,15 |
| 2022 6 | 910.203,13 | 445,5 | 743.355,69 | 345,7 | 705.971,88 |
| 2022 5 | 204.231,25 | -74,2 | -586.339,67 | -11,4 | -26.181,34 |
| 2022 4 | 230.412,59 | -28,5 | -91.837,45 | 12.317,7 | 228.557,07 |
| 2022 3 | 1.855,52 | -99,5 | -357.871,42 | -99,8 | -1.068.326,17 |
| 2022 2 | 1.070.181,69 | 545,7 | 904.444,45 | 1.713,5 | 1.011.168,16 |
| 2022 1 | 59.013,53 | -89,4 | -496.127,77 | -86,6 | -382.838,25 |