| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.062.996,28 | -20,0 | -265.088,67 | -84,9 | -5.975.209,19 |
| 2023 1 | 7.038.205,47 | 270,1 | 5.136.685,98 | 262,7 | 5.097.468,16 |
| 2022 12 | 1.940.737,31 | 142,4 | 1.139.942,82 | 119,3 | 1.055.688,75 |
| 2022 11 | 885.048,56 | -49,7 | -874.944,98 | -79,9 | -3.511.728,40 |
| 2022 10 | 4.396.776,96 | -83,2 | -21.697.105,67 | 134,1 | 2.518.274,09 |
| 2022 9 | 1.878.502,87 | 78,1 | 823.872,79 | -9,7 | -200.857,89 |
| 2022 8 | 2.079.360,76 | 93,8 | 1.006.277,68 | -17,0 | -426.776,96 |
| 2022 7 | 2.506.137,72 | 112,0 | 1.324.000,69 | 65,9 | 995.148,94 |
| 2022 6 | 1.510.988,78 | -92,2 | -17.937.341,24 | -5,3 | -84.349,96 |
| 2022 5 | 1.595.338,74 | 20,9 | 275.442,26 | 51,2 | 540.273,00 |
| 2022 4 | 1.055.065,74 | 24,1 | 205.061,85 | -7,0 | -79.181,64 |
| 2022 3 | 1.134.247,38 | -17,5 | -241.302,37 | -14,6 | -193.837,57 |
| 2022 2 | 1.328.084,95 | 125,5 | 739.142,60 | -30,2 | -573.434,54 |
| 2022 1 | 1.901.519,49 | 197,8 | 1.262.930,35 | 137,5 | 1.100.725,00 |