| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.752.402,81 | 5,9 | 98.315,90 | -22,3 | -503.422,37 |
| 2023 1 | 2.255.825,18 | -68,9 | -4.998.544,69 | -21,5 | -617.082,71 |
| 2022 12 | 2.872.907,89 | 7,6 | 202.277,94 | 53,7 | 1.003.141,05 |
| 2022 11 | 1.869.766,84 | 49,1 | 615.990,87 | -44,1 | -1.477.315,61 |
| 2022 10 | 3.347.082,45 | 136,1 | 1.929.122,48 | 113,6 | 1.780.413,92 |
| 2022 9 | 1.566.668,53 | 62,7 | 603.868,18 | -4,6 | -75.668,49 |
| 2022 8 | 1.642.337,02 | 41,3 | 479.681,95 | -51,4 | -1.736.940,56 |
| 2022 7 | 3.379.277,58 | 83,3 | 1.535.440,60 | 63,4 | 1.311.373,90 |
| 2022 6 | 2.067.903,68 | 10,1 | 188.986,45 | 39,6 | 586.186,16 |
| 2022 5 | 1.481.717,53 | -21,0 | -394.553,02 | -55,9 | -1.878.368,59 |
| 2022 4 | 3.360.086,12 | 30,4 | 782.781,69 | 41,5 | 985.425,86 |
| 2022 3 | 2.374.660,26 | -5,2 | -130.036,13 | 43,6 | 720.573,34 |
| 2022 2 | 1.654.086,91 | -21,0 | -439.800,17 | -77,2 | -5.600.282,96 |
| 2022 1 | 7.254.369,87 | 471,7 | 5.985.546,04 | 171,6 | 4.583.739,92 |