| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.493.861,25 | -7,2 | -115.356,00 | -73,4 | -4.114.145,76 |
| 2023 1 | 5.608.007,01 | 889,7 | 5.041.342,31 | -5,8 | -347.567,19 |
| 2022 12 | 5.955.574,20 | 719,5 | 5.228.796,17 | 19,8 | 982.373,08 |
| 2022 11 | 4.973.201,12 | 595,4 | 4.258.064,27 | -53,0 | -5.613.604,07 |
| 2022 10 | 10.586.805,19 | 783,8 | 9.388.869,07 | 370,5 | 8.336.517,91 |
| 2022 9 | 2.250.287,28 | 127,1 | 1.259.462,99 | 185,4 | 1.461.819,60 |
| 2022 8 | 788.467,68 | -27,7 | -301.455,00 | -24,5 | -255.603,48 |
| 2022 7 | 1.044.071,16 | -26,5 | -376.415,88 | -26,9 | -383.685,51 |
| 2022 6 | 1.427.756,67 | 24,6 | 281.474,31 | -14,2 | -235.515,71 |
| 2022 5 | 1.663.272,37 | 180,5 | 1.070.274,19 | 26,1 | 344.211,61 |
| 2022 4 | 1.319.060,77 | 28,7 | 293.757,64 | -32,6 | -638.334,22 |
| 2022 3 | 1.957.394,99 | 152,6 | 1.182.616,97 | 21,6 | 348.177,74 |
| 2022 2 | 1.609.217,25 | -29,7 | -678.531,31 | 184,0 | 1.042.552,55 |
| 2022 1 | 566.664,70 | -1,6 | -9.450,27 | -22,0 | -160.113,33 |