| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.801.527,12 | -34,2 | -938.050,01 | 33,7 | 453.705,64 |
| 2023 1 | 1.347.821,48 | -42,3 | -986.206,33 | 24,2 | 262.668,11 |
| 2022 12 | 1.085.153,37 | -38,4 | -675.138,01 | -30,0 | -464.029,42 |
| 2022 11 | 1.549.182,79 | -36,6 | -894.389,96 | -4,3 | -69.022,20 |
| 2022 10 | 1.618.204,99 | -44,9 | -1.317.463,97 | -39,7 | -1.064.069,27 |
| 2022 9 | 2.682.274,26 | 36,0 | 710.052,48 | 81,3 | 1.202.714,77 |
| 2022 8 | 1.479.559,49 | 10,3 | 138.205,48 | -48,7 | -1.402.853,34 |
| 2022 7 | 2.882.412,83 | 16,3 | 403.615,43 | 50,7 | 970.175,55 |
| 2022 6 | 1.912.237,28 | -17,4 | -402.116,00 | 20,5 | 325.524,59 |
| 2022 5 | 1.586.712,69 | -8,1 | -139.236,51 | -23,5 | -488.195,01 |
| 2022 4 | 2.074.907,70 | -2,9 | -61.363,49 | 13,1 | 240.506,44 |
| 2022 3 | 1.834.401,27 | -30,1 | -788.537,15 | -33,0 | -905.175,86 |
| 2022 2 | 2.739.577,13 | 34,1 | 696.821,96 | 17,4 | 405.549,32 |
| 2022 1 | 2.334.027,81 | 36,8 | 628.174,67 | 32,6 | 573.736,43 |