| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.408.800,92 | 32,7 | 346.862,98 | 30,2 | 327.040,65 |
| 2023 1 | 1.081.760,27 | -54,1 | -1.276.933,38 | -23,1 | -325.668,88 |
| 2022 12 | 1.407.429,15 | 2,4 | 33.171,50 | -31,7 | -652.269,54 |
| 2022 11 | 2.059.698,69 | 36,3 | 548.691,96 | 113,1 | 1.093.071,94 |
| 2022 10 | 966.626,75 | -16,3 | -188.362,54 | -37,7 | -584.618,71 |
| 2022 9 | 1.551.245,46 | 40,8 | 449.476,79 | 82,7 | 702.248,08 |
| 2022 8 | 848.997,38 | -34,4 | -444.699,86 | -27,1 | -315.688,60 |
| 2022 7 | 1.164.685,98 | 20,2 | 195.367,44 | -23,0 | -348.442,99 |
| 2022 6 | 1.513.128,97 | 88,7 | 711.243,59 | -36,1 | -854.739,52 |
| 2022 5 | 2.367.868,49 | 88,8 | 1.113.703,34 | 6,5 | 144.013,06 |
| 2022 4 | 2.223.855,43 | 77,4 | 970.457,16 | 98,6 | 1.104.282,49 |
| 2022 3 | 1.119.572,93 | 12,3 | 122.516,26 | 5,4 | 57.635,00 |
| 2022 2 | 1.061.937,94 | 82,9 | 481.168,53 | -55,0 | -1.296.755,71 |
| 2022 1 | 2.358.693,65 | 69,4 | 966.369,28 | 71,6 | 984.436,00 |