| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.195.429,14 | -11,5 | -545.089,32 | -43,1 | -3.181.116,10 |
| 2023 1 | 7.376.545,24 | 215,0 | 5.034.727,63 | 89,1 | 3.474.556,27 |
| 2022 12 | 3.901.988,97 | 13,9 | 475.964,45 | -11,8 | -523.362,17 |
| 2022 11 | 4.425.351,14 | 20,8 | 761.871,28 | 170,4 | 2.788.659,58 |
| 2022 10 | 1.636.691,56 | -60,3 | -2.488.117,15 | -41,1 | -1.140.606,90 |
| 2022 9 | 2.777.298,46 | -22,8 | -820.492,24 | -16,5 | -548.792,63 |
| 2022 8 | 3.326.091,09 | 20,4 | 562.334,93 | -31,2 | -1.510.327,47 |
| 2022 7 | 4.836.418,56 | 83,4 | 2.199.121,70 | 30,2 | 1.120.938,51 |
| 2022 6 | 3.715.480,05 | 53,1 | 1.288.029,67 | -27,2 | -1.389.443,12 |
| 2022 5 | 5.104.923,17 | 153,7 | 3.092.380,67 | 10,3 | 477.887,64 |
| 2022 4 | 4.627.035,53 | 97,0 | 2.277.954,50 | -2,5 | -119.013,03 |
| 2022 3 | 4.746.048,56 | 129,6 | 2.678.840,95 | 0,1 | 5.530,09 |
| 2022 2 | 4.740.518,46 | 157,2 | 2.897.020,09 | 102,4 | 2.398.700,85 |
| 2022 1 | 2.341.817,61 | 34,7 | 603.774,23 | -31,7 | -1.084.206,91 |