| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.309.407,56 | 294,1 | 3.215.941,31 | 8,4 | 331.989,57 |
| 2023 1 | 3.977.417,99 | 255,7 | 2.859.156,67 | 10,5 | 377.069,84 |
| 2022 12 | 3.600.348,15 | 253,9 | 2.582.947,95 | -14,5 | -609.289,18 |
| 2022 11 | 4.209.637,33 | 480,3 | 3.484.262,43 | -0,7 | -30.666,91 |
| 2022 10 | 4.240.304,24 | 251,7 | 3.034.482,14 | 2,0 | 83.662,53 |
| 2022 9 | 4.156.641,71 | 264,5 | 3.016.343,57 | -62,2 | -6.842.575,84 |
| 2022 8 | 10.999.217,55 | 1.574,3 | 10.342.273,81 | 53,0 | 3.811.689,46 |
| 2022 7 | 7.187.528,09 | 1.169,1 | 6.621.165,65 | 604,3 | 6.166.962,78 |
| 2022 6 | 1.020.565,31 | 111,0 | 536.860,77 | 0,2 | 2.054,25 |
| 2022 5 | 1.018.511,06 | 52,6 | 351.203,73 | -14,1 | -167.455,55 |
| 2022 4 | 1.185.966,61 | 65,1 | 467.397,54 | 92,4 | 569.424,57 |
| 2022 3 | 616.542,04 | -79,3 | -2.357.567,88 | -43,6 | -476.924,21 |
| 2022 2 | 1.093.466,25 | 83,2 | 496.709,24 | -2,2 | -24.795,07 |
| 2022 1 | 1.118.261,32 | 106,4 | 576.499,24 | 9,9 | 100.861,12 |