| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.632.552,68 | 12,5 | 626.343,30 | -42,0 | -4.082.390,40 |
| 2023 1 | 9.714.943,08 | 181,7 | 6.265.933,58 | -16,0 | -1.846.837,66 |
| 2022 12 | 11.561.780,74 | 466,8 | 9.521.904,67 | 95,9 | 5.658.759,88 |
| 2022 11 | 5.903.020,86 | 55,3 | 2.102.796,43 | 129,0 | 3.324.897,14 |
| 2022 10 | 2.578.123,72 | 10,6 | 247.550,01 | -12,1 | -356.007,20 |
| 2022 9 | 2.934.130,92 | -2,2 | -64.553,77 | 26,9 | 621.241,68 |
| 2022 8 | 2.312.889,24 | -53,0 | -2.602.576,66 | -36,2 | -1.311.651,31 |
| 2022 7 | 3.624.540,55 | 40,3 | 1.041.316,57 | 11,9 | 386.308,72 |
| 2022 6 | 3.238.231,83 | 24,7 | 640.664,27 | 10,2 | 298.825,06 |
| 2022 5 | 2.939.406,77 | -32,9 | -1.443.736,83 | -40,4 | -1.996.157,74 |
| 2022 4 | 4.935.564,51 | 22,4 | 902.001,39 | 22,2 | 896.620,32 |
| 2022 3 | 4.038.944,19 | 76,4 | 1.749.874,52 | -19,3 | -967.265,19 |
| 2022 2 | 5.006.209,38 | 100,2 | 2.505.337,12 | 45,2 | 1.557.199,88 |
| 2022 1 | 3.449.009,50 | 84,9 | 1.584.106,02 | 69,1 | 1.409.133,43 |