| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.584.717,43 | 178,2 | 1.015.122,25 | -39,5 | -1.034.341,11 |
| 2023 1 | 2.619.058,54 | 148,1 | 1.563.429,16 | 34,8 | 676.648,57 |
| 2022 12 | 1.942.409,97 | 182,0 | 1.253.494,53 | 132,2 | 1.106.028,04 |
| 2022 11 | 836.381,93 | -1,0 | -8.755,92 | 5,8 | 46.071,05 |
| 2022 10 | 790.310,88 | -26,4 | -283.279,70 | -24,0 | -249.384,38 |
| 2022 9 | 1.039.695,26 | -41,6 | -739.653,50 | 194,5 | 686.600,60 |
| 2022 8 | 353.094,66 | -83,1 | -1.741.469,09 | -54,3 | -419.425,83 |
| 2022 7 | 772.520,49 | -77,6 | -2.669.560,04 | -14,3 | -128.389,44 |
| 2022 6 | 900.909,93 | -65,8 | -1.735.861,97 | -31,3 | -410.167,68 |
| 2022 5 | 1.311.077,61 | -47,4 | -1.179.302,39 | -11,5 | -170.468,96 |
| 2022 4 | 1.481.546,57 | -0,5 | -7.137,27 | 56,0 | 531.576,08 |
| 2022 3 | 949.970,48 | -52,0 | -1.030.404,78 | 66,8 | 380.375,30 |
| 2022 2 | 569.595,18 | -66,9 | -1.148.776,52 | -46,0 | -486.034,20 |
| 2022 1 | 1.055.629,38 | -45,7 | -889.039,68 | 53,2 | 366.713,94 |