| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.180.609,51 | 4,3 | 129.578,54 | -4,1 | -136.164,02 |
| 2023 1 | 3.316.773,53 | 43,1 | 998.244,99 | 8,9 | 272.288,17 |
| 2022 12 | 3.044.485,36 | 37,0 | 821.448,91 | -24,2 | -972.727,04 |
| 2022 11 | 4.017.212,40 | 6,1 | 232.036,66 | 61,6 | 1.531.466,51 |
| 2022 10 | 2.485.745,89 | -12,9 | -367.402,23 | 0,0 | -519,74 |
| 2022 9 | 2.486.265,63 | -13,9 | -400.469,28 | 6,2 | 144.760,13 |
| 2022 8 | 2.341.505,50 | 14,2 | 290.869,58 | -8,3 | -212.898,10 |
| 2022 7 | 2.554.403,60 | -27,7 | -980.491,22 | 32,3 | 622.983,01 |
| 2022 6 | 1.931.420,59 | -42,9 | -1.447.937,64 | -40,0 | -1.285.665,67 |
| 2022 5 | 3.217.086,26 | 18,3 | 498.084,32 | 30,6 | 752.829,41 |
| 2022 4 | 2.464.256,86 | -29,3 | -1.020.696,99 | -24,2 | -785.827,39 |
| 2022 3 | 3.250.084,25 | -33,4 | -1.629.632,28 | 6,5 | 199.053,27 |
| 2022 2 | 3.051.030,97 | -4,5 | -142.712,38 | 31,6 | 732.502,43 |
| 2022 1 | 2.318.528,54 | -11,9 | -312.873,05 | 4,3 | 95.492,09 |