| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.972.535,61 | 28,8 | 1.110.654,43 | 5,4 | 252.561,38 |
| 2023 1 | 4.719.974,23 | 31,4 | 1.128.918,28 | -18,4 | -1.066.686,82 |
| 2022 12 | 5.786.661,05 | 33,9 | 1.464.844,88 | -16,8 | -1.171.769,08 |
| 2022 11 | 6.958.430,13 | 29,5 | 1.583.267,53 | 12,3 | 763.806,25 |
| 2022 10 | 6.194.623,88 | 0,6 | 37.295,77 | 18,2 | 953.291,33 |
| 2022 9 | 5.241.332,55 | 23,0 | 978.965,77 | -2,0 | -108.881,38 |
| 2022 8 | 5.350.213,93 | 52,8 | 1.849.565,44 | 6,6 | 331.953,39 |
| 2022 7 | 5.018.260,54 | 20,4 | 850.018,22 | -20,5 | -1.297.039,05 |
| 2022 6 | 6.315.299,59 | 29,5 | 1.440.064,21 | 12,7 | 709.363,78 |
| 2022 5 | 5.605.935,81 | 86,2 | 2.595.013,81 | 37,6 | 1.531.917,64 |
| 2022 4 | 4.074.018,17 | 14,4 | 511.955,16 | -6,7 | -290.590,39 |
| 2022 3 | 4.364.608,57 | -8,2 | -387.137,51 | 13,0 | 502.727,38 |
| 2022 2 | 3.861.881,18 | 18,0 | 589.806,51 | 7,5 | 270.825,23 |
| 2022 1 | 3.591.055,95 | 19,6 | 587.408,84 | -16,9 | -730.760,22 |