| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.158.283,39 | 91,3 | 552.913,98 | 60,1 | 434.596,99 |
| 2023 1 | 723.686,40 | -22,7 | -212.926,28 | 36,1 | 192.073,92 |
| 2022 12 | 531.612,48 | 88,0 | 248.848,37 | -66,5 | -1.052.947,23 |
| 2022 11 | 1.584.559,71 | -41,0 | -1.100.089,98 | -61,0 | -2.481.972,43 |
| 2022 10 | 4.066.532,14 | 368,0 | 3.197.661,05 | -46,5 | -3.528.337,38 |
| 2022 9 | 7.594.869,52 | 262,6 | 5.500.241,50 | -23,4 | -2.313.836,08 |
| 2022 8 | 9.908.705,60 | -2,2 | -227.223,18 | 956,3 | 8.970.669,14 |
| 2022 7 | 938.036,46 | 62,5 | 360.726,72 | 16,1 | 129.880,83 |
| 2022 6 | 808.155,63 | 40,6 | 233.400,11 | 4,6 | 35.523,12 |
| 2022 5 | 772.632,50 | -49,2 | -747.365,96 | -68,7 | -1.693.890,73 |
| 2022 4 | 2.466.523,23 | 124,9 | 1.369.739,92 | 117,1 | 1.330.395,33 |
| 2022 3 | 1.136.127,90 | 126,0 | 633.487,97 | 87,7 | 530.758,49 |
| 2022 2 | 605.369,41 | -40,6 | -413.918,52 | -35,4 | -331.243,27 |
| 2022 1 | 936.612,68 | 89,8 | 443.094,20 | 231,2 | 653.848,57 |