| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.167.561,90 | 71,2 | 901.758,60 | 164,6 | 1.348.399,12 |
| 2023 1 | 819.162,78 | -31,7 | -380.802,52 | -2,1 | -17.844,26 |
| 2022 12 | 837.007,04 | 4,9 | 38.706,65 | -31,3 | -380.921,02 |
| 2022 11 | 1.217.928,06 | 6,0 | 69.426,47 | 6,9 | 78.412,72 |
| 2022 10 | 1.139.515,34 | -15,1 | -203.221,31 | -14,3 | -189.663,20 |
| 2022 9 | 1.329.178,54 | -41,6 | -946.580,42 | 88,0 | 622.032,75 |
| 2022 8 | 707.145,79 | -83,8 | -3.662.162,72 | -56,9 | -932.351,28 |
| 2022 7 | 1.639.497,07 | -72,2 | -4.261.211,09 | -19,1 | -386.422,06 |
| 2022 6 | 2.025.919,13 | -49,4 | -1.976.603,30 | -3,0 | -61.871,36 |
| 2022 5 | 2.087.790,49 | 45,2 | 649.857,01 | -2,0 | -41.810,48 |
| 2022 4 | 2.129.600,97 | 34,4 | 545.196,89 | 1,3 | 27.813,75 |
| 2022 3 | 2.101.787,21 | 95,3 | 1.025.621,41 | 66,0 | 835.983,92 |
| 2022 2 | 1.265.803,30 | -3,5 | -46.496,07 | 5,5 | 65.838,00 |
| 2022 1 | 1.199.965,30 | 55,8 | 429.755,48 | 50,3 | 401.664,91 |