| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.053.199,05 | 24,5 | 207.468,20 | 0,7 | 7.635,21 |
| 2023 1 | 1.045.563,84 | 82,5 | 472.531,74 | 1.593,2 | 983.812,06 |
| 2022 12 | 61.751,78 | -91,2 | -642.982,51 | -88,4 | -472.058,65 |
| 2022 11 | 533.810,43 | -25,5 | -182.399,88 | -0,8 | -4.467,91 |
| 2022 10 | 538.278,34 | -19,1 | -126.932,87 | 856,9 | 482.026,77 |
| 2022 9 | 56.251,57 | -55,6 | -70.509,87 | -93,7 | -837.606,50 |
| 2022 8 | 893.858,07 | 95,8 | 437.388,51 | -12,0 | -121.560,95 |
| 2022 7 | 1.015.419,02 | 31,6 | 243.644,88 | 181,1 | 654.188,79 |
| 2022 6 | 361.230,23 | 34,5 | 92.633,86 | -59,7 | -534.114,00 |
| 2022 5 | 895.344,23 | 59,8 | 335.187,36 | -2,4 | -21.569,44 |
| 2022 4 | 916.913,67 | 58,1 | 336.798,27 | 151,0 | 551.585,55 |
| 2022 3 | 365.328,12 | -48,2 | -340.239,78 | -56,8 | -480.402,73 |
| 2022 2 | 845.730,85 | 58,1 | 310.811,74 | 47,6 | 272.698,75 |
| 2022 1 | 573.032,10 | 31,4 | 137.053,89 | -18,7 | -131.702,19 |