| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.457.053,68 | 61,1 | 932.131,92 | 549,8 | 2.078.918,63 |
| 2023 1 | 378.135,05 | -51,5 | -402.109,29 | -69,1 | -845.512,26 |
| 2022 12 | 1.223.647,31 | 5,3 | 61.288,26 | -47,0 | -1.084.910,39 |
| 2022 11 | 2.308.557,70 | 25,0 | 460.953,27 | -74,7 | -6.804.805,45 |
| 2022 10 | 9.113.363,15 | 684,9 | 7.952.286,36 | 36,5 | 2.434.627,29 |
| 2022 9 | 6.678.735,86 | 424,1 | 5.404.355,34 | 203,9 | 4.481.385,52 |
| 2022 8 | 2.197.350,34 | 261,8 | 1.590.051,06 | -68,8 | -4.836.699,67 |
| 2022 7 | 7.034.050,01 | 801,1 | 6.253.416,89 | 8,4 | 542.283,59 |
| 2022 6 | 6.491.766,42 | 552,6 | 5.496.956,75 | 223,6 | 4.485.331,73 |
| 2022 5 | 2.006.434,69 | 29,9 | 461.382,50 | -31,1 | -907.076,94 |
| 2022 4 | 2.913.511,62 | 49,0 | 958.119,77 | 15,2 | 383.270,35 |
| 2022 3 | 2.530.241,28 | 140,6 | 1.478.724,85 | 65,9 | 1.005.319,52 |
| 2022 2 | 1.524.921,76 | 81,7 | 685.756,83 | 95,4 | 744.677,42 |
| 2022 1 | 780.244,34 | -17,6 | -166.953,57 | -32,9 | -382.114,71 |