| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.392.539,55 | 245,0 | 988.861,24 | 53,4 | 484.832,86 |
| 2023 1 | 907.706,69 | 21,5 | 160.370,33 | 97,2 | 447.387,52 |
| 2022 12 | 460.319,17 | -56,7 | -603.008,32 | -61,5 | -736.486,38 |
| 2022 11 | 1.196.805,55 | 6,3 | 70.732,05 | 56,7 | 433.208,19 |
| 2022 10 | 763.597,36 | -28,1 | -298.357,26 | -20,9 | -201.556,56 |
| 2022 9 | 965.153,92 | 111,0 | 507.768,71 | 68,1 | 390.972,81 |
| 2022 8 | 574.181,11 | -38,4 | -357.185,84 | -29,6 | -241.672,05 |
| 2022 7 | 815.853,16 | -32,9 | -400.478,74 | 38,0 | 224.843,39 |
| 2022 6 | 591.009,77 | -35,8 | -328.792,11 | -65,0 | -1.097.443,20 |
| 2022 5 | 1.688.452,97 | 88,5 | 792.505,34 | 41,1 | 491.543,05 |
| 2022 4 | 1.196.909,92 | 49,2 | 394.754,00 | -16,1 | -230.424,79 |
| 2022 3 | 1.427.334,71 | 48,3 | 465.064,59 | 253,6 | 1.023.656,40 |
| 2022 2 | 403.678,31 | -40,4 | -273.611,05 | -46,0 | -343.658,05 |
| 2022 1 | 747.336,36 | 8,9 | 60.749,84 | -29,7 | -315.991,13 |