| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.077.696,47 | 8,8 | 248.378,47 | 17,6 | 461.029,62 |
| 2023 1 | 2.616.666,85 | -38,1 | -1.611.370,65 | -58,5 | -3.684.327,16 |
| 2022 12 | 6.300.994,01 | 123,6 | 3.482.653,74 | -19,2 | -1.495.364,21 |
| 2022 11 | 7.796.358,22 | 87,6 | 3.640.973,10 | 114,3 | 4.158.623,46 |
| 2022 10 | 3.637.734,76 | 7,6 | 257.134,47 | -12,2 | -504.978,39 |
| 2022 9 | 4.142.713,15 | 53,7 | 1.446.570,80 | -6,7 | -298.410,24 |
| 2022 8 | 4.441.123,39 | 157,9 | 2.718.758,73 | 36,2 | 1.180.446,68 |
| 2022 7 | 3.260.676,71 | 30,1 | 754.253,79 | -26,3 | -1.161.196,96 |
| 2022 6 | 4.421.873,67 | 94,9 | 2.153.527,97 | 4,5 | 190.746,72 |
| 2022 5 | 4.231.126,95 | 70,1 | 1.743.702,83 | 22,0 | 763.740,95 |
| 2022 4 | 3.467.386,00 | 27,2 | 740.868,93 | 27,3 | 743.627,99 |
| 2022 3 | 2.723.758,02 | 11,6 | 282.008,49 | -3,7 | -105.559,98 |
| 2022 2 | 2.829.318,00 | 86,0 | 1.308.298,67 | -33,1 | -1.398.719,50 |
| 2022 1 | 4.228.037,50 | 179,1 | 2.713.085,83 | 50,0 | 1.409.697,23 |