| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.785.621,60 | 113,9 | 2.548.431,06 | -13,6 | -753.075,97 |
| 2023 1 | 5.538.697,57 | 10,6 | 531.789,50 | 119,8 | 3.018.444,29 |
| 2022 12 | 2.520.253,28 | -24,1 | -800.950,72 | -42,3 | -1.848.081,47 |
| 2022 11 | 4.368.334,75 | 26,2 | 907.755,72 | -13,8 | -700.617,91 |
| 2022 10 | 5.068.952,66 | 89,6 | 2.395.445,78 | -19,8 | -1.252.867,35 |
| 2022 9 | 6.321.820,01 | -8,4 | -580.562,12 | 67,9 | 2.555.360,60 |
| 2022 8 | 3.766.459,41 | 36,2 | 1.000.091,79 | 8,5 | 295.369,94 |
| 2022 7 | 3.471.089,47 | 29,4 | 788.583,53 | -28,5 | -1.383.997,94 |
| 2022 6 | 4.855.087,41 | 114,0 | 2.585.781,86 | 67,6 | 1.957.784,11 |
| 2022 5 | 2.897.303,30 | -37,5 | -1.738.501,70 | -37,3 | -1.726.657,47 |
| 2022 4 | 4.623.960,78 | 34,0 | 1.171.912,23 | -5,5 | -268.469,98 |
| 2022 3 | 4.892.430,75 | 44,2 | 1.499.527,35 | 118,7 | 2.655.240,22 |
| 2022 2 | 2.237.190,54 | 27,7 | 484.700,61 | -55,3 | -2.769.717,53 |
| 2022 1 | 5.006.908,07 | 96,4 | 2.457.587,94 | 50,8 | 1.685.704,07 |