| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.326.981,98 | 8,6 | 263.767,03 | 66,8 | 1.332.171,58 |
| 2023 1 | 1.994.810,40 | -28,4 | -789.516,51 | 52,5 | 686.954,20 |
| 2022 12 | 1.307.856,20 | -16,6 | -259.465,50 | -41,8 | -940.608,34 |
| 2022 11 | 2.248.464,54 | -38,3 | -1.396.740,42 | -11,4 | -288.835,91 |
| 2022 10 | 2.537.300,45 | -58,0 | -3.507.349,01 | -7,2 | -195.327,89 |
| 2022 9 | 2.732.628,34 | 2,7 | 71.404,10 | 30,2 | 633.814,70 |
| 2022 8 | 2.098.813,64 | -29,5 | -877.060,39 | -48,9 | -2.010.071,61 |
| 2022 7 | 4.108.885,25 | 123,2 | 2.268.286,76 | 48,7 | 1.346.126,00 |
| 2022 6 | 2.762.759,25 | 31,5 | 662.465,94 | -33,6 | -1.400.564,69 |
| 2022 5 | 4.163.323,94 | 79,0 | 1.837.805,41 | 101,6 | 2.098.357,81 |
| 2022 4 | 2.064.966,13 | 2,2 | 43.795,23 | 21,5 | 365.634,95 |
| 2022 3 | 1.699.331,18 | -11,8 | -228.260,21 | -44,5 | -1.363.883,78 |
| 2022 2 | 3.063.214,95 | 18,1 | 470.319,85 | 10,0 | 278.888,04 |
| 2022 1 | 2.784.326,91 | 97,0 | 1.370.802,21 | 77,7 | 1.217.005,21 |