| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.646.106,35 | 32,9 | 407.302,12 | 51,4 | 558.662,36 |
| 2023 1 | 1.087.443,99 | 33,8 | 274.461,37 | -39,8 | -717.804,10 |
| 2022 12 | 1.805.248,09 | 63,4 | 700.489,77 | 7,0 | 118.346,97 |
| 2022 11 | 1.686.901,12 | 80,8 | 753.687,43 | 13,6 | 202.042,40 |
| 2022 10 | 1.484.858,72 | 52,5 | 511.284,21 | 28,7 | 331.291,55 |
| 2022 9 | 1.153.567,17 | 24,6 | 227.342,69 | -7,0 | -86.310,79 |
| 2022 8 | 1.239.877,96 | 44,0 | 378.531,47 | -9,2 | -125.605,85 |
| 2022 7 | 1.365.483,81 | 54,0 | 478.822,07 | 24,3 | 266.586,15 |
| 2022 6 | 1.098.897,66 | 10,2 | 101.884,57 | 14,4 | 138.563,47 |
| 2022 5 | 960.334,20 | -1,5 | -14.782,96 | -43,5 | -738.684,31 |
| 2022 4 | 1.699.018,51 | 95,6 | 830.383,49 | -1,3 | -22.667,45 |
| 2022 3 | 1.721.685,96 | 75,1 | 738.656,12 | 39,0 | 482.881,73 |
| 2022 2 | 1.238.804,23 | 23,5 | 235.293,04 | 52,4 | 425.821,61 |
| 2022 1 | 812.982,62 | -14,7 | -140.029,01 | -26,4 | -291.775,70 |