| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.105.254,11 | 68,3 | 854.189,39 | -31,3 | -956.993,52 |
| 2023 1 | 3.062.247,63 | 21,9 | 550.812,57 | 87,8 | 1.431.744,36 |
| 2022 12 | 1.630.503,27 | -6,0 | -103.429,72 | -58,7 | -2.321.357,59 |
| 2022 11 | 3.951.860,86 | 7,8 | 286.447,41 | 78,0 | 1.732.157,72 |
| 2022 10 | 2.219.703,14 | 3,7 | 79.228,89 | -8,9 | -216.135,63 |
| 2022 9 | 2.435.838,77 | -33,5 | -1.224.952,16 | -37,6 | -1.469.657,34 |
| 2022 8 | 3.905.496,11 | -13,3 | -599.842,67 | -26,6 | -1.418.358,47 |
| 2022 7 | 5.323.854,58 | 40,1 | 1.523.169,39 | 25,9 | 1.096.189,71 |
| 2022 6 | 4.227.664,87 | 8,6 | 333.455,17 | -12,5 | -602.056,94 |
| 2022 5 | 4.829.721,80 | 6,3 | 286.705,30 | -31,1 | -2.182.531,91 |
| 2022 4 | 7.012.253,71 | 42,8 | 2.101.818,87 | 429,0 | 5.686.585,10 |
| 2022 3 | 1.325.668,61 | 10,9 | 129.885,29 | 6,0 | 74.603,89 |
| 2022 2 | 1.251.064,72 | -6,7 | -89.988,00 | -50,2 | -1.260.370,34 |
| 2022 1 | 2.511.435,06 | 468,4 | 2.069.549,81 | 44,8 | 777.502,07 |