| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.965.262,57 | 13,2 | 580.319,96 | -9,7 | -531.989,45 |
| 2023 1 | 5.497.252,02 | 12,1 | 591.739,14 | 23,0 | 1.027.308,07 |
| 2022 12 | 4.469.943,95 | 9,3 | 378.721,11 | 3,2 | 136.745,75 |
| 2022 11 | 4.333.198,20 | 3,9 | 162.166,01 | -21,1 | -1.160.541,64 |
| 2022 10 | 5.493.739,84 | 45,6 | 1.720.320,80 | 21,0 | 952.699,47 |
| 2022 9 | 4.541.040,37 | 29,0 | 1.020.587,55 | 12,5 | 504.378,31 |
| 2022 8 | 4.036.662,06 | 22,6 | 744.774,59 | -14,4 | -680.074,80 |
| 2022 7 | 4.716.736,86 | 48,6 | 1.542.845,91 | -9,7 | -507.870,77 |
| 2022 6 | 5.224.607,63 | 20,0 | 872.138,79 | 10,0 | 475.231,39 |
| 2022 5 | 4.749.376,25 | 5,0 | 225.330,77 | 11,9 | 506.114,68 |
| 2022 4 | 4.243.261,56 | 40,4 | 1.220.274,37 | -11,1 | -527.269,88 |
| 2022 3 | 4.770.531,44 | 49,7 | 1.582.640,82 | 8,8 | 385.588,83 |
| 2022 2 | 4.384.942,61 | 4,6 | 192.660,05 | -10,6 | -520.570,27 |
| 2022 1 | 4.905.512,88 | 97,6 | 2.422.867,95 | 19,9 | 814.290,04 |