| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.326.473,52 | -47,1 | -2.070.825,07 | -14,7 | -400.285,96 |
| 2023 1 | 2.726.759,48 | 109,2 | 1.423.204,54 | 13,2 | 318.509,50 |
| 2022 12 | 2.408.249,98 | 10,6 | 230.132,32 | -55,1 | -2.952.315,02 |
| 2022 11 | 5.360.565,00 | 69,4 | 2.195.412,85 | -17,4 | -1.130.375,99 |
| 2022 10 | 6.490.940,99 | 207,5 | 4.379.868,79 | 58,1 | 2.384.850,92 |
| 2022 9 | 4.106.090,07 | 96,6 | 2.016.974,51 | 32,9 | 1.017.250,24 |
| 2022 8 | 3.088.839,83 | -39,7 | -2.031.871,74 | 3,5 | 103.980,51 |
| 2022 7 | 2.984.859,32 | 41,1 | 868.821,40 | -24,6 | -975.748,25 |
| 2022 6 | 3.960.607,57 | 61,3 | 1.504.368,62 | 26,5 | 829.619,31 |
| 2022 5 | 3.130.988,26 | 29,2 | 708.248,04 | -19,5 | -760.281,75 |
| 2022 4 | 3.891.270,02 | 103,4 | 1.978.418,07 | 123,7 | 2.151.483,76 |
| 2022 3 | 1.739.786,26 | -22,8 | -513.873,37 | -60,4 | -2.657.512,34 |
| 2022 2 | 4.397.298,59 | 108,2 | 2.284.864,93 | 237,3 | 3.093.743,65 |
| 2022 1 | 1.303.554,94 | -7,0 | -98.483,45 | -40,2 | -874.562,72 |