| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.467.682,81 | 38,1 | 956.665,09 | 68,6 | 1.410.615,26 |
| 2023 1 | 2.057.067,55 | -54,4 | -2.455.722,58 | 12,3 | 225.793,36 |
| 2022 12 | 1.831.274,19 | -65,9 | -3.531.514,93 | -80,6 | -7.606.982,70 |
| 2022 11 | 9.438.256,89 | 307,6 | 7.122.422,60 | 392,4 | 7.521.296,00 |
| 2022 10 | 1.916.960,89 | -6,9 | -141.335,68 | 22,0 | 345.044,02 |
| 2022 9 | 1.571.916,87 | 46,9 | 501.592,76 | -81,9 | -7.133.491,74 |
| 2022 8 | 8.705.408,61 | 374,1 | 6.869.192,61 | -54,9 | -10.609.358,71 |
| 2022 7 | 19.314.767,32 | 613,9 | 16.609.353,82 | 285,7 | 14.307.250,74 |
| 2022 6 | 5.007.516,58 | 117,9 | 2.708.926,41 | 106,5 | 2.582.326,51 |
| 2022 5 | 2.425.190,07 | 21,9 | 436.395,69 | -65,7 | -4.639.359,09 |
| 2022 4 | 7.064.549,17 | 148,7 | 4.224.149,01 | 3,1 | 215.348,55 |
| 2022 3 | 6.849.200,62 | 106,8 | 3.536.753,82 | 172,8 | 4.338.182,89 |
| 2022 2 | 2.511.017,72 | -0,6 | -15.024,29 | -44,4 | -2.001.772,41 |
| 2022 1 | 4.512.790,13 | 338,7 | 3.484.025,40 | -15,9 | -849.998,99 |