| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.173.522,16 | -6,4 | -284.288,98 | 11,8 | 441.603,66 |
| 2023 1 | 3.731.918,50 | -29,7 | -1.574.059,12 | 9,3 | 317.378,37 |
| 2022 12 | 3.414.540,13 | -1,5 | -51.240,39 | -21,7 | -947.142,26 |
| 2022 11 | 4.361.682,39 | -18,2 | -970.873,88 | 8,0 | 321.067,87 |
| 2022 10 | 4.040.614,52 | -33,1 | -2.000.929,87 | 3,2 | 126.397,07 |
| 2022 9 | 3.914.217,45 | -16,7 | -782.864,91 | -8,8 | -378.090,82 |
| 2022 8 | 4.292.308,27 | 32,7 | 1.058.341,32 | -12,8 | -630.503,73 |
| 2022 7 | 4.922.812,00 | 9,9 | 444.720,87 | -4,0 | -203.627,30 |
| 2022 6 | 5.126.439,30 | -36,1 | -2.901.137,53 | -14,3 | -855.051,40 |
| 2022 5 | 5.981.490,70 | -38,0 | -3.659.971,62 | -16,7 | -1.195.338,34 |
| 2022 4 | 7.176.829,05 | 24,4 | 1.405.555,77 | 16,4 | 1.009.317,76 |
| 2022 3 | 6.167.511,29 | 0,5 | 29.218,88 | 38,4 | 1.709.700,15 |
| 2022 2 | 4.457.811,14 | -2,1 | -95.817,22 | -16,0 | -848.166,48 |
| 2022 1 | 5.305.977,62 | 30,3 | 1.233.516,37 | 53,1 | 1.840.197,10 |