| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.149.528,59 | 17,2 | 169.052,49 | 42,4 | 342.052,16 |
| 2023 1 | 807.476,43 | 89,1 | 380.436,55 | 5,2 | 39.552,51 |
| 2022 12 | 767.923,92 | 7,0 | 50.025,59 | -22,1 | -218.252,05 |
| 2022 11 | 986.175,97 | 99,6 | 492.131,05 | 15,1 | 129.558,16 |
| 2022 10 | 856.617,81 | 35,1 | 222.735,17 | -16,0 | -162.964,55 |
| 2022 9 | 1.019.582,36 | 55,6 | 364.456,89 | 13,5 | 121.156,32 |
| 2022 8 | 898.426,04 | 44,5 | 276.509,77 | 64,9 | 353.522,24 |
| 2022 7 | 544.903,80 | -9,9 | -60.061,45 | -72,6 | -1.444.157,15 |
| 2022 6 | 1.989.060,95 | 203,2 | 1.332.988,46 | 39,2 | 560.387,49 |
| 2022 5 | 1.428.673,46 | 35,6 | 374.693,05 | 45,9 | 449.388,83 |
| 2022 4 | 979.284,63 | -29,7 | -413.473,85 | -30,4 | -427.281,12 |
| 2022 3 | 1.406.565,74 | 8,4 | 108.923,92 | 43,5 | 426.089,64 |
| 2022 2 | 980.476,10 | 17,5 | 145.989,95 | 129,6 | 553.436,22 |
| 2022 1 | 427.039,88 | -51,4 | -451.648,22 | -40,5 | -290.858,45 |