| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.946.071,75 | 91,3 | 928.931,51 | -82,5 | -9.146.900,02 |
| 2023 1 | 11.092.971,77 | 19,4 | 1.803.436,19 | 307,3 | 8.369.408,76 |
| 2022 12 | 2.723.563,01 | 126,4 | 1.520.625,26 | -17,0 | -556.575,96 |
| 2022 11 | 3.280.138,97 | 56,4 | 1.182.196,35 | -22,0 | -924.903,43 |
| 2022 10 | 4.205.042,40 | 119,0 | 2.284.632,65 | 20,2 | 706.330,10 |
| 2022 9 | 3.498.712,30 | 272,7 | 2.559.890,92 | 68,4 | 1.420.487,94 |
| 2022 8 | 2.078.224,36 | 87,4 | 969.045,58 | 60,5 | 782.997,41 |
| 2022 7 | 1.295.226,95 | 44,9 | 401.403,40 | -38,7 | -815.862,79 |
| 2022 6 | 2.111.089,74 | 233,2 | 1.477.512,71 | 74,1 | 898.823,72 |
| 2022 5 | 1.212.266,02 | 84,6 | 555.676,02 | 3,5 | 41.120,98 |
| 2022 4 | 1.171.145,03 | 41,3 | 342.043,38 | -37,5 | -703.637,61 |
| 2022 3 | 1.874.782,65 | 64,2 | 733.142,65 | 84,3 | 857.642,41 |
| 2022 2 | 1.017.140,24 | 82,5 | 459.791,17 | -89,1 | -8.272.395,34 |
| 2022 1 | 9.289.535,58 | 25,8 | 1.904.674,65 | 672,2 | 8.086.597,83 |