| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.232.565,29 | -5,7 | -74.022,09 | -29,6 | -519.080,06 |
| 2023 1 | 1.751.645,35 | 6,7 | 109.400,43 | 22,9 | 326.469,53 |
| 2022 12 | 1.425.175,82 | -37,6 | -858.662,62 | -54,0 | -1.674.296,98 |
| 2022 11 | 3.099.472,80 | 0,3 | 9.153,70 | -27,7 | -1.185.901,33 |
| 2022 10 | 4.285.374,13 | 33,7 | 1.078.847,70 | 18,1 | 655.423,23 |
| 2022 9 | 3.629.950,90 | 22,7 | 671.479,16 | 7,0 | 237.188,48 |
| 2022 8 | 3.392.762,42 | 71,6 | 1.415.885,30 | -11,0 | -420.124,61 |
| 2022 7 | 3.812.887,03 | 207,1 | 2.571.391,34 | 73,1 | 1.610.159,10 |
| 2022 6 | 2.202.727,93 | 127,1 | 1.232.951,80 | -17,7 | -473.145,85 |
| 2022 5 | 2.675.873,78 | 163,5 | 1.660.457,17 | -37,9 | -1.635.599,42 |
| 2022 4 | 4.311.473,19 | 517,2 | 3.612.885,08 | 702,9 | 3.774.455,29 |
| 2022 3 | 537.017,90 | -11,2 | -67.931,40 | -58,9 | -769.569,48 |
| 2022 2 | 1.306.587,38 | 1.290,1 | 1.212.594,20 | -20,4 | -335.657,54 |
| 2022 1 | 1.642.244,92 | 1.756,4 | 1.553.778,92 | -28,1 | -641.593,52 |