| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.715.582,08 | 358,7 | 5.251.427,48 | 705,1 | 5.881.481,23 |
| 2023 1 | 834.100,85 | 10,9 | 81.759,02 | -13,2 | -126.521,62 |
| 2022 12 | 960.622,47 | 82,9 | 435.462,57 | -29,0 | -391.884,49 |
| 2022 11 | 1.352.506,96 | 110,1 | 708.748,06 | 127,6 | 758.368,95 |
| 2022 10 | 594.138,01 | -35,6 | -328.471,95 | -10,6 | -70.589,84 |
| 2022 9 | 664.727,85 | 35,1 | 172.829,31 | -60,5 | -1.019.740,90 |
| 2022 8 | 1.684.468,75 | 191,1 | 1.105.705,25 | 7,0 | 109.720,99 |
| 2022 7 | 1.574.747,76 | 144,1 | 929.547,82 | 58,0 | 578.280,86 |
| 2022 6 | 996.466,90 | -17,1 | -205.358,92 | -10,2 | -113.243,48 |
| 2022 5 | 1.109.710,38 | 21,0 | 192.895,49 | 12,1 | 119.835,19 |
| 2022 4 | 989.875,19 | -30,8 | -440.862,98 | 40,3 | 284.496,73 |
| 2022 3 | 705.378,46 | -33,8 | -360.564,97 | -51,8 | -758.776,14 |
| 2022 2 | 1.464.154,60 | 101,6 | 737.896,24 | 94,6 | 711.812,77 |
| 2022 1 | 752.341,83 | 26,2 | 156.003,93 | 43,3 | 227.181,93 |