| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 8.213.530,10 | 293,6 | 6.126.656,47 | 73,7 | 3.486.010,85 |
| 2023 1 | 4.727.519,25 | 129,9 | 2.671.497,77 | 12,5 | 525.585,62 |
| 2022 12 | 4.201.933,63 | 120,5 | 2.296.624,20 | -23,0 | -1.251.676,88 |
| 2022 11 | 5.453.610,51 | 71,1 | 2.266.150,71 | -6,2 | -357.852,16 |
| 2022 10 | 5.811.462,67 | 199,2 | 3.868.830,61 | 105,3 | 2.981.100,83 |
| 2022 9 | 2.830.361,84 | 38,2 | 782.181,87 | -21,8 | -789.897,81 |
| 2022 8 | 3.620.259,65 | 66,9 | 1.451.575,55 | -9,7 | -389.778,17 |
| 2022 7 | 4.010.037,82 | 175,0 | 2.551.786,29 | -9,3 | -413.287,77 |
| 2022 6 | 4.423.325,59 | 258,3 | 3.188.675,11 | 42,7 | 1.323.365,06 |
| 2022 5 | 3.099.960,53 | 55,2 | 1.103.039,38 | 25,0 | 619.433,95 |
| 2022 4 | 2.480.526,58 | 19,7 | 407.809,11 | 0,6 | 13.472,76 |
| 2022 3 | 2.467.053,82 | 27,3 | 529.729,76 | 18,2 | 380.180,19 |
| 2022 2 | 2.086.873,63 | 60,4 | 785.970,90 | 1,5 | 30.852,15 |
| 2022 1 | 2.056.021,48 | -11,9 | -277.638,57 | 7,9 | 150.712,05 |