| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.469.504,27 | 178,1 | 4.783.548,92 | 163,8 | 4.637.428,95 |
| 2023 1 | 2.832.075,32 | 60,1 | 1.063.280,63 | -1,8 | -51.074,13 |
| 2022 12 | 2.883.149,45 | -61,7 | -4.651.944,60 | -16,1 | -551.569,32 |
| 2022 11 | 3.434.718,77 | 19,6 | 562.688,12 | 53,5 | 1.196.890,33 |
| 2022 10 | 2.237.828,44 | 17,0 | 324.995,35 | -16,9 | -456.259,39 |
| 2022 9 | 2.694.087,83 | 80,3 | 1.199.777,99 | 36,4 | 718.441,84 |
| 2022 8 | 1.975.645,99 | 5,8 | 108.973,72 | -51,3 | -2.078.138,26 |
| 2022 7 | 4.053.784,25 | 73,8 | 1.721.447,85 | 25,6 | 825.454,90 |
| 2022 6 | 3.228.329,35 | 147,4 | 1.923.469,66 | 18,6 | 506.400,85 |
| 2022 5 | 2.721.928,49 | 50,3 | 911.312,75 | -37,6 | -1.637.121,86 |
| 2022 4 | 4.359.050,36 | 248,4 | 3.107.979,37 | 88,9 | 2.050.906,93 |
| 2022 3 | 2.308.143,43 | 25,5 | 469.400,95 | -14,1 | -377.811,93 |
| 2022 2 | 2.685.955,35 | 180,3 | 1.727.619,44 | 51,9 | 917.160,66 |
| 2022 1 | 1.768.794,69 | 42,1 | 524.346,93 | -76,5 | -5.766.299,36 |