| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.992.533,88 | 634,6 | 3.449.018,93 | 58,9 | 1.480.515,36 |
| 2023 1 | 2.512.018,52 | 302,0 | 1.887.124,07 | -22,2 | -715.793,64 |
| 2022 12 | 3.227.812,16 | 106,3 | 1.662.797,43 | -28,4 | -1.280.700,16 |
| 2022 11 | 4.508.512,32 | 167,3 | 2.821.978,25 | 105,1 | 2.309.796,61 |
| 2022 10 | 2.198.715,71 | 35,0 | 570.265,16 | -15,2 | -394.822,42 |
| 2022 9 | 2.593.538,13 | 83,0 | 1.176.580,97 | -0,7 | -18.313,34 |
| 2022 8 | 2.611.851,47 | 273,7 | 1.913.002,14 | -4,0 | -107.864,34 |
| 2022 7 | 2.719.715,81 | 35,3 | 708.864,34 | 43,1 | 818.478,83 |
| 2022 6 | 1.901.236,98 | -22,3 | -544.453,93 | -37,6 | -1.147.691,45 |
| 2022 5 | 3.048.928,43 | 92,3 | 1.463.130,60 | 16,1 | 421.681,95 |
| 2022 4 | 2.627.246,48 | 174,2 | 1.669.063,43 | -0,8 | -21.834,95 |
| 2022 3 | 2.649.081,42 | -14,2 | -438.362,10 | 387,4 | 2.105.566,48 |
| 2022 2 | 543.514,95 | -79,6 | -2.114.269,68 | -13,0 | -81.379,50 |
| 2022 1 | 624.894,45 | -68,7 | -1.369.365,78 | -60,1 | -940.120,28 |