| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.928.499,62 | 10,9 | 189.178,94 | -13,4 | -299.108,50 |
| 2023 1 | 2.227.608,12 | 117,9 | 1.205.468,69 | 0,8 | 17.297,50 |
| 2022 12 | 2.210.310,62 | 19,9 | 367.395,44 | -26,8 | -809.263,61 |
| 2022 11 | 3.019.574,23 | 104,1 | 1.540.392,23 | 7,7 | 215.639,78 |
| 2022 10 | 2.803.934,45 | 100,8 | 1.407.587,42 | 39,7 | 797.439,07 |
| 2022 9 | 2.006.495,38 | 84,3 | 917.528,28 | -13,9 | -323.428,16 |
| 2022 8 | 2.329.923,54 | 126,3 | 1.300.446,49 | 50,7 | 783.869,50 |
| 2022 7 | 1.546.054,04 | 26,2 | 320.495,68 | -8,7 | -148.059,18 |
| 2022 6 | 1.694.113,22 | 69,4 | 693.749,70 | -24,9 | -561.474,70 |
| 2022 5 | 2.255.587,93 | 44,0 | 689.592,96 | -82,9 | -10.921.480,88 |
| 2022 4 | 13.177.068,81 | 888,1 | 11.843.511,25 | 663,1 | 11.450.388,82 |
| 2022 3 | 1.726.679,99 | 1,5 | 24.768,64 | -0,7 | -12.640,69 |
| 2022 2 | 1.739.320,68 | -7,2 | -134.338,46 | 70,2 | 717.181,25 |
| 2022 1 | 1.022.139,43 | -1,7 | -17.612,08 | -44,5 | -820.775,75 |