| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.062.840,88 | -3,8 | -242.146,25 | -6,4 | -411.931,91 |
| 2023 1 | 6.474.772,79 | 48,5 | 2.113.878,56 | 35,0 | 1.679.731,00 |
| 2022 12 | 4.795.041,79 | 0,9 | 43.739,79 | -5,5 | -280.176,32 |
| 2022 11 | 5.075.218,11 | -24,7 | -1.664.220,15 | -6,6 | -359.448,23 |
| 2022 10 | 5.434.666,34 | -4,3 | -246.477,77 | -14,7 | -934.630,08 |
| 2022 9 | 6.369.296,42 | 24,7 | 1.262.897,58 | 22,9 | 1.185.679,26 |
| 2022 8 | 5.183.617,16 | 46,3 | 1.640.568,32 | -10,2 | -591.483,44 |
| 2022 7 | 5.775.100,60 | 5,5 | 299.872,78 | -39,2 | -3.715.298,95 |
| 2022 6 | 9.490.399,55 | 62,9 | 3.663.024,66 | 32,5 | 2.329.156,43 |
| 2022 5 | 7.161.243,12 | 70,5 | 2.961.535,80 | 4,6 | 315.983,22 |
| 2022 4 | 6.845.259,90 | 30,3 | 1.590.918,88 | -0,5 | -34.176,53 |
| 2022 3 | 6.879.436,43 | 17,8 | 1.037.459,29 | 9,1 | 574.449,30 |
| 2022 2 | 6.304.987,13 | 73,8 | 2.678.172,50 | 44,6 | 1.944.092,90 |
| 2022 1 | 4.360.894,23 | 20,3 | 734.668,58 | -8,2 | -390.407,77 |