| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.573.816,56 | 22,1 | 1.191.487,13 | 9,3 | 556.537,85 |
| 2023 1 | 6.017.278,71 | 43,1 | 1.811.290,72 | 155,4 | 3.661.191,45 |
| 2022 12 | 2.356.087,26 | -20,2 | -595.882,51 | -45,6 | -1.975.486,64 |
| 2022 11 | 4.331.573,90 | -23,1 | -1.301.915,78 | 17,7 | 650.265,39 |
| 2022 10 | 3.681.308,51 | -33,9 | -1.885.228,01 | -32,1 | -1.743.043,06 |
| 2022 9 | 5.424.351,57 | 26,9 | 1.149.716,83 | 41,6 | 1.592.336,07 |
| 2022 8 | 3.832.015,50 | 77,4 | 1.671.696,88 | -48,0 | -3.534.751,76 |
| 2022 7 | 7.366.767,26 | 9,7 | 650.302,53 | 79,6 | 3.265.019,47 |
| 2022 6 | 4.101.747,79 | 31,7 | 986.513,75 | -36,3 | -2.338.908,16 |
| 2022 5 | 6.440.655,95 | 65,4 | 2.547.719,87 | 62,7 | 2.483.012,33 |
| 2022 4 | 3.957.643,62 | -21,8 | -1.105.823,48 | -52,5 | -4.374.435,51 |
| 2022 3 | 8.332.079,13 | 83,2 | 3.784.486,95 | 54,8 | 2.949.749,70 |
| 2022 2 | 5.382.329,43 | 159,9 | 3.311.669,26 | 28,0 | 1.176.341,44 |
| 2022 1 | 4.205.987,99 | 25,1 | 844.897,82 | 42,5 | 1.254.018,22 |