| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 8.601.834,08 | 101,5 | 4.333.763,54 | 105,3 | 4.412.161,07 |
| 2023 1 | 4.189.673,01 | 28,6 | 931.760,13 | 62,6 | 1.612.890,90 |
| 2022 12 | 2.576.782,11 | -48,0 | -2.376.314,45 | -8,9 | -252.087,90 |
| 2022 11 | 2.828.870,01 | 55,6 | 1.010.790,15 | -42,3 | -2.075.147,81 |
| 2022 10 | 4.904.017,82 | -3,2 | -162.586,44 | 187,3 | 3.196.820,08 |
| 2022 9 | 1.707.197,74 | -8,6 | -161.488,93 | -31,9 | -800.858,64 |
| 2022 8 | 2.508.056,38 | 35,1 | 651.349,16 | -15,1 | -445.414,17 |
| 2022 7 | 2.953.470,55 | 83,6 | 1.344.844,27 | 108,1 | 1.534.280,36 |
| 2022 6 | 1.419.190,19 | -55,0 | -1.735.627,69 | -72,1 | -3.666.277,67 |
| 2022 5 | 5.085.467,86 | 48,0 | 1.648.674,05 | 237,2 | 3.577.164,83 |
| 2022 4 | 1.508.303,03 | -26,3 | -537.793,62 | -72,9 | -4.049.442,64 |
| 2022 3 | 5.557.745,68 | 28,6 | 1.236.476,26 | 30,2 | 1.289.675,13 |
| 2022 2 | 4.268.070,54 | 261,2 | 3.086.472,05 | 31,0 | 1.010.157,66 |
| 2022 1 | 3.257.912,88 | 116,6 | 1.753.849,19 | -34,2 | -1.695.183,68 |