| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.995.965,10 | 33,7 | 502.730,38 | 75,1 | 855.818,12 |
| 2023 1 | 1.140.146,98 | 10,4 | 107.667,04 | -57,2 | -1.525.139,65 |
| 2022 12 | 2.665.286,63 | 50,8 | 898.301,93 | 55,8 | 954.927,77 |
| 2022 11 | 1.710.358,86 | -8,6 | -161.644,23 | 20,5 | 290.344,98 |
| 2022 10 | 1.420.013,88 | -10,5 | -165.668,59 | -18,6 | -324.764,58 |
| 2022 9 | 1.744.778,46 | -11,0 | -215.599,07 | 17,8 | 263.500,33 |
| 2022 8 | 1.481.278,13 | -21,2 | -397.711,69 | -22,9 | -440.266,01 |
| 2022 7 | 1.921.544,14 | 18,1 | 294.786,64 | 8,8 | 155.331,48 |
| 2022 6 | 1.766.212,66 | -13,6 | -276.750,10 | -38,1 | -1.087.632,77 |
| 2022 5 | 2.853.845,43 | 53,1 | 989.373,73 | 83,2 | 1.295.866,51 |
| 2022 4 | 1.557.978,92 | 29,6 | 355.864,49 | -24,9 | -517.396,67 |
| 2022 3 | 2.075.375,59 | 105,8 | 1.066.721,50 | 39,0 | 582.140,87 |
| 2022 2 | 1.493.234,72 | 8,1 | 112.432,98 | 44,6 | 460.754,78 |
| 2022 1 | 1.032.479,94 | -24,5 | -334.305,38 | -41,6 | -734.504,76 |