| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.256.554,77 | 68,1 | 914.208,41 | -4,3 | -100.446,48 |
| 2023 1 | 2.357.001,25 | 80,1 | 1.048.097,95 | -39,9 | -1.565.341,15 |
| 2022 12 | 3.922.342,40 | 52,4 | 1.348.743,86 | 44,6 | 1.209.282,48 |
| 2022 11 | 2.713.059,92 | 4,3 | 110.775,97 | 86,5 | 1.258.402,14 |
| 2022 10 | 1.454.657,78 | -16,1 | -278.823,63 | -22,7 | -426.352,28 |
| 2022 9 | 1.881.010,06 | -29,5 | -786.671,99 | -4,1 | -80.058,14 |
| 2022 8 | 1.961.068,20 | -1,5 | -29.181,16 | 2,7 | 51.684,41 |
| 2022 7 | 1.909.383,79 | 73,9 | 811.586,96 | -24,9 | -633.823,49 |
| 2022 6 | 2.543.207,28 | 75,1 | 1.091.002,50 | -74,8 | -7.530.378,45 |
| 2022 5 | 10.073.585,73 | 684,3 | 8.789.220,34 | 17,9 | 1.530.715,09 |
| 2022 4 | 8.542.870,64 | 273,1 | 6.253.068,36 | 4,6 | 377.247,13 |
| 2022 3 | 8.165.623,51 | 328,0 | 6.257.727,50 | 508,3 | 6.823.277,15 |
| 2022 2 | 1.342.346,36 | 30,0 | 309.349,78 | 2,6 | 33.443,06 |
| 2022 1 | 1.308.903,30 | 67,4 | 526.933,59 | -49,1 | -1.264.695,24 |