| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.977.572,98 | 7,0 | 130.095,36 | 38,8 | 552.723,52 |
| 2023 1 | 1.424.849,46 | 55,5 | 508.635,11 | -58,5 | -2.005.078,81 |
| 2022 12 | 3.429.928,27 | 18,5 | 534.165,31 | -25,1 | -1.150.406,45 |
| 2022 11 | 4.580.334,72 | 72,6 | 1.927.291,47 | 82,3 | 2.067.463,60 |
| 2022 10 | 2.512.871,12 | 9,0 | 208.130,98 | -25,7 | -866.781,53 |
| 2022 9 | 3.379.652,65 | 92,5 | 1.623.637,64 | -17,3 | -705.657,62 |
| 2022 8 | 4.085.310,27 | 161,1 | 2.520.566,62 | 36,3 | 1.087.666,61 |
| 2022 7 | 2.997.643,66 | -32,3 | -1.432.190,43 | -28,2 | -1.178.021,23 |
| 2022 6 | 4.175.664,89 | 5,3 | 209.251,51 | 66,2 | 1.663.020,76 |
| 2022 5 | 2.512.644,13 | -51,5 | -2.667.086,30 | -9,0 | -247.314,22 |
| 2022 4 | 2.759.958,35 | 10,2 | 254.663,67 | 228,0 | 1.918.470,80 |
| 2022 3 | 841.487,55 | -81,8 | -3.779.967,63 | -54,5 | -1.005.990,07 |
| 2022 2 | 1.847.477,62 | -16,3 | -360.390,34 | 101,6 | 931.263,27 |
| 2022 1 | 916.214,35 | -56,7 | -1.199.612,19 | -68,4 | -1.979.548,61 |