| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.674.728,56 | 23,7 | 512.646,23 | 26,4 | 558.769,36 |
| 2023 1 | 2.115.959,20 | -77,2 | -7.148.925,11 | 23,5 | 402.743,01 |
| 2022 12 | 1.713.216,19 | -47,7 | -1.564.287,77 | -16,8 | -346.352,54 |
| 2022 11 | 2.059.568,73 | -47,8 | -1.884.511,31 | -49,0 | -1.980.918,50 |
| 2022 10 | 4.040.487,23 | -18,9 | -944.154,08 | -17,9 | -882.213,98 |
| 2022 9 | 4.922.701,21 | 25,2 | 989.624,97 | 80,3 | 2.192.764,54 |
| 2022 8 | 2.729.936,67 | 47,1 | 873.713,14 | -45,9 | -2.314.628,11 |
| 2022 7 | 5.044.564,78 | 63,8 | 1.963.918,55 | -20,4 | -1.293.383,95 |
| 2022 6 | 6.337.948,73 | 167,5 | 3.968.619,63 | 33,6 | 1.592.787,04 |
| 2022 5 | 4.745.161,69 | 1,1 | 49.531,37 | -16,0 | -901.736,22 |
| 2022 4 | 5.646.897,90 | -8,7 | -537.741,77 | 137,9 | 3.273.360,93 |
| 2022 3 | 2.373.536,98 | -85,6 | -14.140.499,51 | 9,8 | 211.454,65 |
| 2022 2 | 2.162.082,33 | -4,4 | -99.437,26 | -76,7 | -7.102.801,98 |
| 2022 1 | 9.264.884,31 | 145,6 | 5.492.568,80 | 182,7 | 5.987.380,35 |