| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.446.820,12 | 212,7 | 2.344.611,57 | 105,7 | 1.770.827,18 |
| 2023 1 | 1.675.992,94 | -46,8 | -1.473.882,09 | 190,7 | 1.099.534,65 |
| 2022 12 | 576.458,29 | -80,5 | -2.374.623,83 | -69,2 | -1.296.793,29 |
| 2022 11 | 1.873.251,58 | -7,0 | -140.584,10 | 20,2 | 314.148,39 |
| 2022 10 | 1.559.103,19 | -16,7 | -311.651,90 | -4,2 | -68.231,18 |
| 2022 9 | 1.627.334,37 | -32,8 | -793.079,00 | -39,4 | -1.056.926,80 |
| 2022 8 | 2.684.261,17 | -14,9 | -468.307,20 | -62,2 | -4.409.869,63 |
| 2022 7 | 7.094.130,80 | 1.066,7 | 6.486.077,09 | 341,1 | 5.485.653,07 |
| 2022 6 | 1.608.477,73 | -67,5 | -3.346.631,22 | 108,8 | 838.050,20 |
| 2022 5 | 770.427,53 | -76,1 | -2.449.183,11 | -82,0 | -3.520.266,67 |
| 2022 4 | 4.290.694,20 | 48,6 | 1.402.508,46 | 35,6 | 1.126.678,77 |
| 2022 3 | 3.164.015,43 | -9,4 | -326.810,44 | 187,1 | 2.061.806,88 |
| 2022 2 | 1.102.208,55 | 15,1 | 144.160,55 | -65,0 | -2.047.666,48 |
| 2022 1 | 3.149.875,03 | 15,3 | 418.837,98 | 6,7 | 198.792,91 |