| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.573.180,45 | -26,8 | -942.943,70 | -60,1 | -3.867.082,07 |
| 2023 1 | 6.440.262,52 | 97,5 | 3.179.506,55 | 70,0 | 2.651.956,39 |
| 2022 12 | 3.788.306,13 | -5,5 | -218.981,58 | -35,6 | -2.089.437,85 |
| 2022 11 | 5.877.743,98 | 12,3 | 641.452,69 | 43,4 | 1.778.201,34 |
| 2022 10 | 4.099.542,64 | 11,0 | 407.501,33 | -2,6 | -110.163,97 |
| 2022 9 | 4.209.706,61 | 55,0 | 1.494.294,38 | -15,2 | -753.890,05 |
| 2022 8 | 4.963.596,66 | 187,4 | 3.236.532,97 | 23,8 | 952.998,26 |
| 2022 7 | 4.010.598,40 | 16,0 | 554.298,22 | -18,4 | -904.095,02 |
| 2022 6 | 4.914.693,42 | 122,5 | 2.705.867,56 | -4,5 | -228.747,54 |
| 2022 5 | 5.143.440,95 | 118,6 | 2.790.888,68 | 18,3 | 795.563,09 |
| 2022 4 | 4.347.877,86 | 27,2 | 928.821,88 | 11,5 | 449.186,51 |
| 2022 3 | 3.898.691,35 | -11,8 | -521.707,22 | 10,9 | 382.567,20 |
| 2022 2 | 3.516.124,15 | -29,9 | -1.496.075,71 | 7,8 | 255.368,18 |
| 2022 1 | 3.260.755,97 | 72,7 | 1.372.360,94 | -18,6 | -746.531,74 |