| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.985.394,78 | 41,7 | 879.141,94 | 8,3 | 228.528,78 |
| 2023 1 | 2.756.866,00 | 183,5 | 1.784.348,38 | 30,4 | 643.348,16 |
| 2022 12 | 2.113.517,84 | 267,4 | 1.538.180,43 | 8,1 | 158.707,41 |
| 2022 11 | 1.954.810,43 | 5,0 | 93.215,36 | 107,2 | 1.011.204,19 |
| 2022 10 | 943.606,24 | 5,3 | 47.072,57 | -71,0 | -2.304.669,33 |
| 2022 9 | 3.248.275,57 | 162,2 | 2.009.309,80 | 213,5 | 2.212.190,38 |
| 2022 8 | 1.036.085,19 | 28,5 | 230.057,41 | -2,5 | -26.810,54 |
| 2022 7 | 1.062.895,73 | 33,8 | 268.276,24 | 12,3 | 116.436,30 |
| 2022 6 | 946.459,43 | 118,3 | 512.795,42 | -50,6 | -971.115,31 |
| 2022 5 | 1.917.574,75 | 192,3 | 1.261.491,70 | 216,9 | 1.312.484,04 |
| 2022 4 | 605.090,71 | -28,5 | -241.473,26 | -80,2 | -2.456.017,60 |
| 2022 3 | 3.061.108,31 | -60,6 | -4.701.034,38 | 45,3 | 954.855,47 |
| 2022 2 | 2.106.252,84 | -20,0 | -527.895,19 | 116,6 | 1.133.735,22 |
| 2022 1 | 972.517,62 | -29,0 | -396.230,74 | 69,0 | 397.180,21 |