| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.464.326,85 | 213,8 | 2.360.291,11 | 338,8 | 2.674.831,52 |
| 2023 1 | 789.495,33 | -52,6 | -876.978,14 | -55,9 | -1.000.436,56 |
| 2022 12 | 1.789.931,89 | -20,2 | -452.251,07 | 0,4 | 7.623,70 |
| 2022 11 | 1.782.308,19 | -15,0 | -315.063,37 | -20,1 | -447.929,37 |
| 2022 10 | 2.230.237,56 | 833,7 | 1.991.373,15 | -25,3 | -755.017,83 |
| 2022 9 | 2.985.255,39 | 295,2 | 2.229.832,16 | 156,2 | 1.819.917,24 |
| 2022 8 | 1.165.338,15 | -2,5 | -29.644,61 | -45,3 | -963.525,72 |
| 2022 7 | 2.128.863,87 | 92,5 | 1.023.008,06 | 145,7 | 1.262.228,62 |
| 2022 6 | 866.635,25 | -45,9 | -735.925,45 | -67,7 | -1.815.526,84 |
| 2022 5 | 2.682.162,09 | 102,1 | 1.354.759,02 | 7,6 | 188.452,70 |
| 2022 4 | 2.493.709,39 | 564,0 | 2.118.174,13 | 17,4 | 369.405,30 |
| 2022 3 | 2.124.304,09 | -4,7 | -105.430,67 | 92,4 | 1.020.268,34 |
| 2022 2 | 1.104.035,74 | 12,5 | 122.432,88 | -33,8 | -562.437,73 |
| 2022 1 | 1.666.473,47 | 221,0 | 1.147.388,40 | -25,7 | -575.709,49 |