| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.566.869,78 | -49,5 | -4.466.875,47 | -9,1 | -458.557,57 |
| 2023 1 | 5.025.427,35 | -35,6 | -2.774.817,51 | -49,4 | -4.904.823,14 |
| 2022 12 | 9.930.250,49 | 21,4 | 1.752.413,96 | -7,4 | -793.387,69 |
| 2022 11 | 10.723.638,18 | -3,2 | -352.065,32 | 83,8 | 4.888.179,08 |
| 2022 10 | 5.835.459,10 | -49,0 | -5.603.682,65 | -12,6 | -838.679,79 |
| 2022 9 | 6.674.138,89 | -46,3 | -5.763.342,70 | 28,2 | 1.467.682,55 |
| 2022 8 | 5.206.456,34 | -44,0 | -4.084.290,99 | -2,0 | -107.763,52 |
| 2022 7 | 5.314.219,86 | -50,7 | -5.471.375,63 | 6,0 | 302.124,18 |
| 2022 6 | 5.012.095,68 | -47,0 | -4.444.369,71 | 39,1 | 1.409.808,85 |
| 2022 5 | 3.602.286,83 | -59,4 | -5.275.909,26 | 88,9 | 1.695.203,52 |
| 2022 4 | 1.907.083,31 | -75,5 | -5.887.576,94 | 0,8 | 14.591,75 |
| 2022 3 | 1.892.491,56 | -78,9 | -7.076.185,45 | -79,1 | -7.141.253,69 |
| 2022 2 | 9.033.745,25 | 8,9 | 736.373,70 | 15,8 | 1.233.500,39 |
| 2022 1 | 7.800.244,86 | 13,6 | 935.967,38 | -4,6 | -377.591,67 |