| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.770.026,73 | 129,9 | 2.130.124,13 | 84,7 | 1.728.994,29 |
| 2023 1 | 2.041.032,44 | 50,1 | 680.854,61 | 36,7 | 547.736,69 |
| 2022 12 | 1.493.295,75 | 94,0 | 723.659,23 | -65,0 | -2.772.523,85 |
| 2022 11 | 4.265.819,60 | 188,0 | 2.784.417,78 | 175,6 | 2.718.185,06 |
| 2022 10 | 1.547.634,54 | 158,6 | 949.153,04 | 143,8 | 912.791,71 |
| 2022 9 | 634.842,83 | 157,3 | 388.113,71 | -42,4 | -466.626,87 |
| 2022 8 | 1.101.469,70 | 306,3 | 830.351,60 | 1.020,7 | 1.003.187,53 |
| 2022 7 | 98.282,17 | -77,2 | -332.186,37 | -78,0 | -348.940,66 |
| 2022 6 | 447.222,83 | 29,9 | 102.870,16 | -63,7 | -785.220,92 |
| 2022 5 | 1.232.443,75 | 22,8 | 228.853,36 | 58,5 | 454.738,49 |
| 2022 4 | 777.705,26 | -13,4 | -119.983,04 | -34,2 | -403.458,23 |
| 2022 3 | 1.181.163,49 | -16,6 | -235.309,97 | -28,0 | -458.739,12 |
| 2022 2 | 1.639.902,60 | 64,9 | 645.291,56 | 20,6 | 279.724,77 |
| 2022 1 | 1.360.177,83 | 65,1 | 536.417,14 | 76,7 | 590.541,31 |