| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.827.985,26 | -65,0 | -3.388.956,77 | -39,7 | -1.205.291,29 |
| 2023 1 | 3.033.276,55 | -28,2 | -1.193.397,53 | 46,9 | 967.741,49 |
| 2022 12 | 2.065.535,06 | -43,5 | -1.587.983,33 | -23,1 | -619.767,72 |
| 2022 11 | 2.685.302,78 | -17,0 | -548.240,14 | -48,8 | -2.562.731,06 |
| 2022 10 | 5.248.033,84 | 92,5 | 2.521.464,02 | 28,0 | 1.146.722,45 |
| 2022 9 | 4.101.311,39 | 60,1 | 1.539.090,36 | -16,3 | -798.557,89 |
| 2022 8 | 4.899.869,28 | 65,8 | 1.944.216,69 | 7,7 | 349.548,84 |
| 2022 7 | 4.550.320,44 | 67,8 | 1.838.620,27 | -38,6 | -2.862.296,89 |
| 2022 6 | 7.412.617,33 | 138,2 | 4.300.863,00 | 26,8 | 1.568.478,79 |
| 2022 5 | 5.844.138,55 | 65,3 | 2.308.065,85 | 36,1 | 1.548.934,18 |
| 2022 4 | 4.295.204,37 | 17,1 | 625.705,91 | -52,7 | -4.780.695,67 |
| 2022 3 | 9.075.900,04 | 216,2 | 6.205.284,14 | 74,0 | 3.858.958,01 |
| 2022 2 | 5.216.942,03 | 39,5 | 1.476.128,95 | 23,4 | 990.267,95 |
| 2022 1 | 4.226.674,08 | 43,9 | 1.289.372,38 | 15,7 | 573.155,69 |