| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.705.934,11 | 31,9 | 412.461,97 | 8,0 | 125.851,29 |
| 2023 1 | 1.580.082,82 | 139,2 | 919.552,10 | 58,0 | 579.975,05 |
| 2022 12 | 1.000.107,77 | 19,9 | 165.629,87 | -29,6 | -420.785,00 |
| 2022 11 | 1.420.892,77 | 35,8 | 374.201,26 | -4,7 | -70.488,87 |
| 2022 10 | 1.491.381,64 | 9,8 | 133.430,22 | 2,5 | 35.896,97 |
| 2022 9 | 1.455.484,67 | 19,0 | 232.662,93 | 38,6 | 405.095,32 |
| 2022 8 | 1.050.389,35 | 11,3 | 106.597,40 | -41,0 | -731.136,17 |
| 2022 7 | 1.781.525,52 | -3,5 | -64.000,28 | 53,8 | 623.076,39 |
| 2022 6 | 1.158.449,13 | -6,5 | -80.749,06 | 20,8 | 199.428,84 |
| 2022 5 | 959.020,29 | -3,2 | -31.561,60 | -34,0 | -494.404,54 |
| 2022 4 | 1.453.424,83 | 49,1 | 478.300,79 | 0,9 | 12.197,85 |
| 2022 3 | 1.441.226,98 | 9,3 | 122.370,50 | 11,4 | 147.754,84 |
| 2022 2 | 1.293.472,14 | 6,2 | 75.410,14 | 95,8 | 632.941,42 |
| 2022 1 | 660.530,72 | -32,2 | -313.489,37 | -20,9 | -173.947,18 |