| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.394.733,34 | -49,5 | -1.364.308,69 | -13,7 | -221.341,43 |
| 2023 1 | 1.616.074,77 | 71,6 | 674.019,73 | -36,3 | -922.664,84 |
| 2022 12 | 2.538.739,61 | 109,7 | 1.328.279,40 | 110,7 | 1.333.967,71 |
| 2022 11 | 1.204.771,90 | -20,2 | -304.124,40 | -25,3 | -408.246,21 |
| 2022 10 | 1.613.018,11 | -17,8 | -348.990,86 | 22,9 | 300.703,29 |
| 2022 9 | 1.312.314,82 | -37,8 | -796.065,58 | -15,0 | -231.463,06 |
| 2022 8 | 1.543.777,88 | 3,4 | 50.372,70 | -17,4 | -325.782,05 |
| 2022 7 | 1.869.559,93 | -14,6 | -319.715,50 | -22,3 | -535.701,34 |
| 2022 6 | 2.405.261,27 | -12,7 | -348.439,29 | -9,9 | -264.271,45 |
| 2022 5 | 2.669.532,72 | -16,4 | -522.212,30 | 22,7 | 493.377,97 |
| 2022 4 | 2.176.154,74 | 65,6 | 861.973,46 | -37,1 | -1.285.628,92 |
| 2022 3 | 3.461.783,66 | 416,9 | 2.791.996,48 | 25,5 | 702.741,63 |
| 2022 2 | 2.759.042,03 | 152,3 | 1.665.609,91 | 192,9 | 1.816.986,99 |
| 2022 1 | 942.055,04 | -31,0 | -422.852,03 | -22,2 | -268.405,17 |