| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.889.271,89 | 12,9 | 557.060,05 | 24,1 | 950.394,13 |
| 2023 1 | 3.938.877,76 | 48,8 | 1.291.258,57 | -13,9 | -634.203,23 |
| 2022 12 | 4.573.080,99 | 76,6 | 1.983.123,66 | -28,8 | -1.850.868,25 |
| 2022 11 | 6.423.949,24 | 120,4 | 3.508.630,17 | 78,1 | 2.817.778,19 |
| 2022 10 | 3.606.171,05 | 31,5 | 863.682,23 | -44,1 | -2.841.842,10 |
| 2022 9 | 6.448.013,15 | 168,7 | 4.047.830,56 | 108,7 | 3.357.937,19 |
| 2022 8 | 3.090.075,96 | 26,8 | 653.328,29 | 17,2 | 452.282,48 |
| 2022 7 | 2.637.793,48 | 19,4 | 427.968,59 | -29,0 | -1.079.441,21 |
| 2022 6 | 3.717.234,69 | 61,7 | 1.418.067,72 | -12,3 | -518.963,26 |
| 2022 5 | 4.236.197,95 | 69,2 | 1.732.005,33 | 48,4 | 1.381.461,79 |
| 2022 4 | 2.854.736,17 | 25,2 | 574.047,25 | -18,5 | -649.012,91 |
| 2022 3 | 3.503.749,07 | 20,9 | 604.601,03 | -19,1 | -828.462,76 |
| 2022 2 | 4.332.211,84 | 70,0 | 1.784.120,23 | 63,6 | 1.684.592,65 |
| 2022 1 | 2.647.619,19 | 11,8 | 280.134,78 | 2,2 | 57.661,86 |