| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.057.657,94 | 364,0 | 3.967.712,81 | 1.174,5 | 4.660.823,40 |
| 2023 1 | 396.834,54 | -52,9 | -445.975,03 | -92,4 | -4.787.383,26 |
| 2022 12 | 5.184.217,80 | 520,8 | 4.349.162,04 | -12,7 | -757.213,09 |
| 2022 11 | 5.941.430,89 | 399,6 | 4.752.068,49 | 50,2 | 1.986.020,04 |
| 2022 10 | 3.955.410,85 | 596,3 | 3.387.329,15 | 123,6 | 2.186.378,21 |
| 2022 9 | 1.769.032,64 | 105,3 | 907.527,40 | -26,0 | -620.591,40 |
| 2022 8 | 2.389.624,04 | 128,8 | 1.345.147,36 | -16,9 | -485.479,28 |
| 2022 7 | 2.875.103,32 | 87,0 | 1.337.863,73 | 66,0 | 1.142.793,29 |
| 2022 6 | 1.732.310,03 | 138,9 | 1.007.212,00 | -20,6 | -448.523,84 |
| 2022 5 | 2.180.833,87 | 198,2 | 1.449.580,33 | 77,4 | 951.451,13 |
| 2022 4 | 1.229.382,74 | 94,2 | 596.226,34 | 3,6 | 42.332,32 |
| 2022 3 | 1.187.050,42 | 7,4 | 81.307,48 | 8,9 | 97.105,29 |
| 2022 2 | 1.089.945,13 | -3,2 | -35.711,61 | 29,3 | 247.135,56 |
| 2022 1 | 842.809,57 | 10,3 | 78.857,73 | 0,9 | 7.753,81 |