| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.433.374,24 | 135,8 | 3.705.100,75 | 6,5 | 389.754,57 |
| 2023 1 | 6.043.619,67 | 50,2 | 2.019.393,66 | -25,0 | -2.010.327,11 |
| 2022 12 | 8.053.946,78 | 79,1 | 3.557.330,61 | -26,7 | -2.934.894,33 |
| 2022 11 | 10.988.841,11 | 145,3 | 6.509.180,87 | 21,6 | 1.949.246,19 |
| 2022 10 | 9.039.594,92 | 140,6 | 5.282.334,37 | 18,0 | 1.375.422,45 |
| 2022 9 | 7.664.172,47 | 14,4 | 965.313,25 | 13,9 | 935.899,47 |
| 2022 8 | 6.728.273,00 | 60,4 | 2.532.556,11 | 20,0 | 1.123.461,36 |
| 2022 7 | 5.604.811,64 | 55,2 | 1.993.191,11 | -4,8 | -280.586,24 |
| 2022 6 | 5.885.397,88 | 0,9 | 50.619,59 | 12,7 | 660.736,54 |
| 2022 5 | 5.224.661,35 | 23,7 | 1.001.109,60 | 12,9 | 594.893,56 |
| 2022 4 | 4.629.767,78 | 17,1 | 676.447,49 | 55,8 | 1.657.783,53 |
| 2022 3 | 2.971.984,25 | -17,5 | -628.697,60 | 8,9 | 243.710,77 |
| 2022 2 | 2.728.273,49 | 21,3 | 479.227,82 | -32,2 | -1.295.952,52 |
| 2022 1 | 4.024.226,01 | 116,8 | 2.168.228,81 | -10,5 | -472.390,16 |