| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.362.371,56 | 33,5 | 342.197,30 | -30,6 | -599.233,55 |
| 2023 1 | 1.961.605,11 | -12,1 | -270.192,51 | 57,8 | 718.147,33 |
| 2022 12 | 1.243.457,78 | 39,6 | 352.799,01 | -60,3 | -1.888.515,17 |
| 2022 11 | 3.131.972,95 | -5,7 | -188.983,54 | -13,3 | -481.131,03 |
| 2022 10 | 3.613.103,98 | 191,7 | 2.374.446,21 | -22,1 | -1.025.240,87 |
| 2022 9 | 4.638.344,85 | 462,8 | 3.814.155,97 | 337,7 | 3.578.535,88 |
| 2022 8 | 1.059.808,97 | -16,8 | -213.443,86 | 189,6 | 693.799,68 |
| 2022 7 | 366.009,29 | -63,4 | -632.998,36 | -70,3 | -866.998,64 |
| 2022 6 | 1.233.007,93 | 78,9 | 543.893,54 | 51,3 | 418.002,60 |
| 2022 5 | 815.005,34 | -59,2 | -1.180.019,16 | -41,0 | -565.573,56 |
| 2022 4 | 1.380.578,89 | 162,1 | 853.784,70 | 153,8 | 836.584,35 |
| 2022 3 | 543.994,55 | -61,2 | -859.637,14 | -46,7 | -476.179,71 |
| 2022 2 | 1.020.174,26 | 433,4 | 828.917,87 | -54,3 | -1.211.623,36 |
| 2022 1 | 2.231.797,62 | -17,1 | -459.135,79 | 150,6 | 1.341.138,85 |