| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.159.815,03 | 490,8 | 3.455.708,11 | -48,8 | -3.960.682,78 |
| 2023 1 | 8.120.497,81 | 909,6 | 7.316.154,31 | 139,0 | 4.722.453,08 |
| 2022 12 | 3.398.044,73 | 91,4 | 1.622.763,10 | -10,7 | -408.573,50 |
| 2022 11 | 3.806.618,23 | 213,2 | 2.591.153,30 | -73,7 | -10.652.809,59 |
| 2022 10 | 14.459.427,82 | 2.738,7 | 13.950.054,21 | 11,8 | 1.523.735,06 |
| 2022 9 | 12.935.692,76 | 2.326,7 | 12.402.643,67 | -24,3 | -4.149.520,23 |
| 2022 8 | 17.085.212,99 | 3.161,9 | 16.561.427,72 | 3.030,9 | 16.539.512,63 |
| 2022 7 | 545.700,36 | -4,8 | -27.468,89 | -41,8 | -391.672,19 |
| 2022 6 | 937.372,55 | 14,8 | 120.467,05 | 39,7 | 266.156,56 |
| 2022 5 | 671.215,98 | -18,7 | -154.409,69 | -75,4 | -2.053.910,78 |
| 2022 4 | 2.725.126,76 | 36,6 | 730.241,98 | 458,3 | 2.237.041,99 |
| 2022 3 | 488.084,77 | -47,5 | -441.875,46 | -30,7 | -216.022,15 |
| 2022 2 | 704.106,92 | 36,1 | 186.591,06 | -12,5 | -100.236,58 |
| 2022 1 | 804.343,50 | 47,1 | 257.684,59 | -54,7 | -970.938,13 |