| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.782.282,16 | 21,2 | 485.663,90 | 18,4 | 432.906,22 |
| 2023 1 | 2.349.375,94 | 156,2 | 1.432.453,83 | -21,2 | -632.492,82 |
| 2022 12 | 2.981.868,76 | -23,9 | -938.709,67 | 124,4 | 1.652.895,41 |
| 2022 11 | 1.328.973,35 | -67,8 | -2.795.983,55 | -60,2 | -2.007.232,08 |
| 2022 10 | 3.336.205,43 | 213,7 | 2.272.553,17 | -15,5 | -611.750,59 |
| 2022 9 | 3.947.956,02 | 138,4 | 2.291.743,65 | 17,6 | 590.307,30 |
| 2022 8 | 3.357.648,72 | 66,6 | 1.342.028,81 | 144,4 | 1.983.610,51 |
| 2022 7 | 1.374.038,21 | -42,7 | -1.024.275,56 | -68,7 | -3.020.428,36 |
| 2022 6 | 4.394.466,57 | 44,7 | 1.358.092,41 | 74,9 | 1.882.132,60 |
| 2022 5 | 2.512.333,97 | 117,5 | 1.357.053,53 | -3,3 | -85.401,92 |
| 2022 4 | 2.597.735,89 | 91,7 | 1.242.863,80 | 22,6 | 478.731,36 |
| 2022 3 | 2.119.004,53 | -19,6 | -517.332,25 | -7,7 | -177.613,73 |
| 2022 2 | 2.296.618,26 | 75,7 | 989.329,99 | 150,5 | 1.379.696,15 |
| 2022 1 | 916.922,11 | 19,1 | 146.732,95 | -76,6 | -3.003.656,32 |