| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.477.985,41 | -57,6 | -4.728.087,52 | 10,5 | 329.280,96 |
| 2023 1 | 3.148.704,45 | -46,3 | -2.715.085,46 | -38,1 | -1.938.810,39 |
| 2022 12 | 5.087.514,84 | -22,1 | -1.440.197,85 | -23,6 | -1.575.118,43 |
| 2022 11 | 6.662.633,27 | -22,9 | -1.978.425,63 | -5,1 | -359.810,46 |
| 2022 10 | 7.022.443,73 | -4,2 | -305.345,33 | 18,8 | 1.110.039,36 |
| 2022 9 | 5.912.404,37 | -34,5 | -3.118.646,95 | -2,5 | -152.667,24 |
| 2022 8 | 6.065.071,61 | 46,7 | 1.930.723,41 | -19,9 | -1.502.289,73 |
| 2022 7 | 7.567.361,34 | -1,1 | -80.507,81 | -2,8 | -221.550,41 |
| 2022 6 | 7.788.911,75 | -17,7 | -1.675.672,30 | 15,8 | 1.059.893,70 |
| 2022 5 | 6.729.018,05 | -16,7 | -1.344.189,47 | -27,8 | -2.586.167,83 |
| 2022 4 | 9.315.185,88 | 20,3 | 1.574.776,40 | 55,0 | 3.306.658,09 |
| 2022 3 | 6.008.527,78 | -14,7 | -1.031.501,60 | -26,8 | -2.197.545,14 |
| 2022 2 | 8.206.072,93 | 10,0 | 742.897,01 | 39,9 | 2.342.283,02 |
| 2022 1 | 5.863.789,91 | 25,6 | 1.193.639,80 | -10,2 | -663.922,78 |