| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.076.617,28 | 221,6 | 3.498.139,73 | 395,4 | 4.051.849,65 |
| 2023 1 | 1.024.767,63 | -48,6 | -967.144,33 | -81,6 | -4.535.411,96 |
| 2022 12 | 5.560.179,59 | 8,7 | 444.206,82 | 120,5 | 3.038.075,44 |
| 2022 11 | 2.522.104,15 | 233,8 | 1.766.566,25 | 308,5 | 1.904.686,14 |
| 2022 10 | 617.418,01 | -63,6 | -1.078.637,53 | -23,8 | -192.997,43 |
| 2022 9 | 810.415,44 | -52,7 | -902.605,62 | 68,5 | 329.396,47 |
| 2022 8 | 481.018,97 | -55,7 | -604.621,67 | -61,4 | -764.978,32 |
| 2022 7 | 1.245.997,29 | -31,5 | -572.554,78 | -1,2 | -15.681,19 |
| 2022 6 | 1.261.678,48 | -62,3 | -2.082.134,18 | -60,9 | -1.964.483,61 |
| 2022 5 | 3.226.162,08 | -23,2 | -976.243,95 | 8,9 | 263.192,72 |
| 2022 4 | 2.962.969,36 | 243,5 | 2.100.433,72 | -7,0 | -223.420,40 |
| 2022 3 | 3.186.389,76 | -9,0 | -313.481,65 | 101,9 | 1.607.912,21 |
| 2022 2 | 1.578.477,55 | -47,7 | -1.436.696,87 | -20,8 | -413.434,41 |
| 2022 1 | 1.991.911,96 | -34,7 | -1.059.205,47 | -61,1 | -3.124.060,81 |