| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.757.916,33 | 63,5 | 682.681,35 | 6,0 | 99.864,26 |
| 2023 1 | 1.658.052,07 | 29,2 | 374.872,58 | ||
| 2022 12 | 1.283.179,49 | -18,5 | -292.092,39 | -37,3 | -764.810,36 |
| 2022 11 | 2.047.989,85 | -34,7 | -1.089.166,19 | 54,9 | 725.557,26 |
| 2022 10 | 1.322.432,59 | -39,3 | -857.101,84 | -14,8 | -229.879,36 |
| 2022 9 | 1.552.311,95 | -20,5 | -399.801,94 | 114,2 | 827.696,69 |
| 2022 8 | 724.615,26 | -51,9 | -782.108,72 | ||
| 2022 7 | 0,00 | -100,0 | -3.981.418,44 | -100,0 | -915.277,72 |
| 2022 6 | 915.277,72 | -39,9 | -607.340,44 | -56,6 | -1.195.439,85 |
| 2022 5 | 2.110.717,56 | 294,3 | 1.575.377,55 | ||
| 2022 4 | 535.340,02 | 266,8 | 389.403,59 | -67,4 | -1.104.123,92 |
| 2022 3 | 1.639.463,94 | 52,5 | 564.228,95 | ||
| 2022 2 | 1.075.234,98 | ||||
| 2022 1 | 0,00 | -100,0 | -1.575.271,88 | ||