| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.496.692,71 | -63,2 | -2.567.134,14 | 111,0 | 787.224,88 |
| 2023 1 | 709.467,83 | -80,8 | -2.994.344,29 | -78,8 | -2.631.440,55 |
| 2022 12 | 3.340.908,38 | -16,0 | -636.821,06 | 1,5 | 48.749,83 |
| 2022 11 | 3.292.158,55 | -37,0 | -1.935.549,91 | 138,7 | 1.913.133,93 |
| 2022 10 | 1.379.024,62 | -67,9 | -2.909.866,60 | 70,3 | 569.222,59 |
| 2022 9 | 809.802,03 | -81,7 | -3.604.614,56 | -84,0 | -4.262.237,52 |
| 2022 8 | 5.072.039,55 | 15,8 | 690.074,42 | 67,6 | 2.045.548,10 |
| 2022 7 | 3.026.491,45 | -39,5 | -1.976.301,87 | -41,0 | -2.102.103,60 |
| 2022 6 | 5.128.595,05 | 27,1 | 1.092.192,98 | -20,4 | -1.315.961,88 |
| 2022 5 | 6.444.556,94 | 103,7 | 3.280.093,81 | 62,7 | 2.483.174,65 |
| 2022 4 | 3.961.382,28 | 45,4 | 1.236.219,21 | 37,1 | 1.071.300,73 |
| 2022 3 | 2.890.081,55 | -17,5 | -614.457,19 | -28,9 | -1.173.745,30 |
| 2022 2 | 4.063.826,85 | 45,4 | 1.268.766,86 | 9,7 | 360.014,73 |
| 2022 1 | 3.703.812,12 | 65,7 | 1.468.108,31 | -6,9 | -273.917,32 |