| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.216.135,39 | -29,0 | -1.725.774,91 | 18,1 | 645.049,44 |
| 2023 1 | 3.571.085,95 | -11,0 | -441.090,64 | 2,2 | 77.620,84 |
| 2022 12 | 3.493.465,11 | -78,6 | -12.822.406,52 | -39,5 | -2.281.689,91 |
| 2022 11 | 5.775.155,02 | 45,7 | 1.810.603,97 | -13,2 | -875.372,28 |
| 2022 10 | 6.650.527,30 | 25,4 | 1.347.235,21 | 86,6 | 3.086.373,42 |
| 2022 9 | 3.564.153,88 | -27,0 | -1.315.665,44 | 50,6 | 1.197.532,36 |
| 2022 8 | 2.366.621,52 | -52,0 | -2.567.902,69 | -36,1 | -1.335.622,02 |
| 2022 7 | 3.702.243,54 | 18,7 | 584.344,52 | -14,5 | -628.804,78 |
| 2022 6 | 4.331.048,32 | -9,1 | -432.077,64 | -23,5 | -1.332.243,37 |
| 2022 5 | 5.663.291,69 | 63,5 | 2.200.282,66 | -9,8 | -611.747,30 |
| 2022 4 | 6.275.038,99 | 52,6 | 2.162.889,04 | -32,9 | -3.070.297,31 |
| 2022 3 | 9.345.336,30 | 100,2 | 4.677.166,79 | 57,3 | 3.403.426,00 |
| 2022 2 | 5.941.910,30 | -16,4 | -1.165.073,95 | 48,1 | 1.929.733,71 |
| 2022 1 | 4.012.176,59 | 102,5 | 2.030.995,21 | -75,4 | -12.303.695,04 |