| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.816.960,14 | -26,6 | -1.020.757,16 | 78,4 | 1.237.637,36 |
| 2023 1 | 1.579.322,78 | -38,3 | -978.562,60 | -82,6 | -7.507.201,67 |
| 2022 12 | 9.086.524,45 | 268,0 | 6.617.118,44 | 238,5 | 6.402.472,13 |
| 2022 11 | 2.684.052,32 | -10,1 | -302.628,15 | -36,8 | -1.562.788,04 |
| 2022 10 | 4.246.840,36 | 107,6 | 2.201.414,20 | -2,2 | -97.092,03 |
| 2022 9 | 4.343.932,39 | 107,2 | 2.247.661,99 | -21,7 | -1.200.126,13 |
| 2022 8 | 5.544.058,52 | 105,8 | 2.849.767,52 | 60,9 | 2.097.649,66 |
| 2022 7 | 3.446.408,86 | -17,0 | -705.360,35 | -1,0 | -34.723,02 |
| 2022 6 | 3.481.131,88 | 52,6 | 1.199.423,84 | 5,3 | 173.641,85 |
| 2022 5 | 3.307.490,04 | 48,6 | 1.082.017,25 | -49,8 | -3.279.713,63 |
| 2022 4 | 6.587.203,67 | 46,9 | 2.101.622,88 | 98,5 | 3.268.854,39 |
| 2022 3 | 3.318.349,27 | 180,5 | 2.135.316,07 | -13,5 | -519.368,03 |
| 2022 2 | 3.837.717,30 | 123,5 | 2.120.777,94 | 50,0 | 1.279.831,92 |
| 2022 1 | 2.557.885,38 | 36,6 | 684.733,60 | 3,6 | 88.479,37 |