| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.244.466,93 | -12,4 | -744.943,73 | -25,6 | -1.807.584,26 |
| 2023 1 | 7.052.051,19 | 107,4 | 3.652.219,10 | 39,1 | 1.980.646,84 |
| 2022 12 | 5.071.404,35 | 88,2 | 2.377.350,01 | -51,9 | -5.471.097,33 |
| 2022 11 | 10.542.501,68 | 149,0 | 6.308.377,10 | 11,9 | 1.123.034,83 |
| 2022 10 | 9.419.466,85 | 94,8 | 4.583.685,53 | 28,2 | 2.070.706,61 |
| 2022 9 | 7.348.760,24 | 213,5 | 5.004.343,67 | 62,6 | 2.828.443,61 |
| 2022 8 | 4.520.316,63 | 50,9 | 1.525.443,97 | -42,0 | -3.274.621,73 |
| 2022 7 | 7.794.938,36 | 162,8 | 4.829.327,68 | 21,1 | 1.360.216,26 |
| 2022 6 | 6.434.722,10 | 6,9 | 416.012,97 | 57,8 | 2.356.911,04 |
| 2022 5 | 4.077.811,06 | -8,9 | -396.072,93 | -5,6 | -242.294,08 |
| 2022 4 | 4.320.105,15 | -13,9 | -697.550,20 | -5,9 | -271.930,19 |
| 2022 3 | 4.592.035,34 | 8,1 | 342.173,36 | -23,3 | -1.397.375,32 |
| 2022 2 | 5.989.410,66 | 24,7 | 1.186.257,37 | 76,2 | 2.589.578,57 |
| 2022 1 | 3.399.832,09 | 15,8 | 464.302,57 | 26,2 | 705.777,75 |