| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.443.081,99 | -61,3 | -3.870.494,88 | -13,7 | -388.812,70 |
| 2023 1 | 2.831.894,69 | 68,0 | 1.146.290,38 | 4,8 | 129.331,64 |
| 2022 12 | 2.702.563,05 | 64,2 | 1.056.686,87 | -8,5 | -251.837,61 |
| 2022 11 | 2.954.400,66 | 30,5 | 690.880,22 | 4,2 | 117.803,11 |
| 2022 10 | 2.836.597,55 | 49,4 | 938.388,94 | 6,8 | 179.676,49 |
| 2022 9 | 2.656.921,06 | 101,4 | 1.337.900,01 | 19,1 | 425.254,58 |
| 2022 8 | 2.231.666,48 | 178,8 | 1.431.314,36 | -5,3 | -125.462,23 |
| 2022 7 | 2.357.128,71 | 676,5 | 2.053.571,09 | 0,7 | 16.707,18 |
| 2022 6 | 2.340.421,53 | 1.374,0 | 2.181.638,80 | 18,2 | 359.472,81 |
| 2022 5 | 1.980.948,72 | 2.132,2 | 1.892.204,56 | 404,1 | 1.587.968,74 |
| 2022 4 | 392.979,98 | 415,0 | 316.670,04 | ||
| 2022 3 | 0,00 | -100,0 | -66.445,80 | -100,0 | -6.313.576,87 |
| 2022 2 | 6.313.576,87 | 13.235,4 | 6.266.232,29 | 274,6 | 4.627.972,56 |
| 2022 1 | 1.685.604,31 | 1.253,4 | 1.561.056,54 | 2,4 | 39.728,13 |