| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 476.388,52 | -5,2 | -25.960,68 | -85,7 | -2.864.753,31 |
| 2023 1 | 3.341.141,83 | 260,0 | 2.413.127,50 | 440,6 | 2.723.098,67 |
| 2022 12 | 618.043,16 | -27,3 | -231.800,81 | 21,6 | 109.718,78 |
| 2022 11 | 508.324,38 | -35,2 | -275.878,12 | -58,3 | -709.159,91 |
| 2022 10 | 1.217.484,29 | -42,9 | -914.762,08 | -0,8 | -9.266,51 |
| 2022 9 | 1.226.750,80 | 94,0 | 594.418,40 | 35,7 | 322.818,60 |
| 2022 8 | 903.932,20 | -42,2 | -659.466,23 | -5,4 | -51.296,11 |
| 2022 7 | 955.228,31 | 44,8 | 295.354,84 | -61,7 | -1.540.442,72 |
| 2022 6 | 2.495.671,03 | 481,3 | 2.066.306,16 | 44,1 | 763.253,65 |
| 2022 5 | 1.732.417,38 | 93,9 | 839.041,62 | 1,8 | 29.759,19 |
| 2022 4 | 1.702.658,19 | -33,2 | -846.855,80 | 93,0 | 820.380,60 |
| 2022 3 | 882.277,59 | 80,7 | 394.008,94 | 75,6 | 379.928,39 |
| 2022 2 | 502.349,20 | 12,6 | 56.262,19 | -45,9 | -425.665,13 |
| 2022 1 | 928.014,33 | 294,0 | 692.485,05 | 9,2 | 78.170,36 |