| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.984.445,50 | -2,9 | -89.990,64 | 84,5 | 1.367.170,60 |
| 2023 1 | 1.617.274,90 | -54,9 | -1.971.161,79 | -41,9 | -1.168.311,18 |
| 2022 12 | 2.785.586,08 | -30,9 | -1.244.159,56 | -27,9 | -1.076.876,81 |
| 2022 11 | 3.862.462,89 | 9,6 | 339.136,20 | -7,8 | -327.459,11 |
| 2022 10 | 4.189.922,00 | -24,6 | -1.363.257,09 | -7,1 | -321.986,52 |
| 2022 9 | 4.511.908,52 | 133,3 | 2.578.209,29 | 107,3 | 2.334.865,97 |
| 2022 8 | 2.177.042,55 | -17,1 | -447.496,52 | -24,0 | -686.146,90 |
| 2022 7 | 2.863.189,45 | -4,1 | -122.762,15 | -45,6 | -2.403.017,62 |
| 2022 6 | 5.266.207,07 | 27,9 | 1.148.699,91 | 5,0 | 250.640,21 |
| 2022 5 | 5.015.566,86 | 63,1 | 1.939.891,73 | -24,5 | -1.623.994,94 |
| 2022 4 | 6.639.561,80 | 88,1 | 3.109.937,17 | 286,6 | 4.922.166,99 |
| 2022 3 | 1.717.394,81 | -38,9 | -1.094.805,75 | -44,1 | -1.357.041,32 |
| 2022 2 | 3.074.436,14 | 26,4 | 641.306,11 | -14,3 | -514.000,55 |
| 2022 1 | 3.588.436,69 | 22,0 | 648.146,23 | -11,0 | -441.308,95 |