| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.510.923,92 | 135,3 | 1.443.750,59 | -5,0 | -132.717,62 |
| 2023 1 | 2.643.641,54 | -13,6 | -417.052,49 | 13,0 | 303.528,88 |
| 2022 12 | 2.340.112,66 | -29,7 | -989.992,31 | -82,3 | -10.899.021,99 |
| 2022 11 | 13.239.134,65 | 952,7 | 11.981.502,12 | 823,8 | 11.806.056,77 |
| 2022 10 | 1.433.077,88 | 3,4 | 46.968,30 | -1,2 | -16.690,38 |
| 2022 9 | 1.449.768,26 | 21,6 | 257.261,05 | 5,9 | 80.198,00 |
| 2022 8 | 1.369.570,26 | -28,1 | -535.005,79 | 9,0 | 112.551,01 |
| 2022 7 | 1.257.019,25 | -13,9 | -202.301,67 | 0,1 | 1.370,10 |
| 2022 6 | 1.255.649,15 | 34,4 | 321.578,00 | 1,1 | 13.688,12 |
| 2022 5 | 1.241.961,03 | 45,3 | 387.360,92 | 5,4 | 63.512,99 |
| 2022 4 | 1.178.448,04 | 7,1 | 78.488,06 | -69,1 | -2.631.848,82 |
| 2022 3 | 3.810.296,86 | 195,5 | 2.520.814,83 | 257,1 | 2.743.123,53 |
| 2022 2 | 1.067.173,33 | -81,0 | -4.542.326,59 | -65,1 | -1.993.520,70 |
| 2022 1 | 3.060.694,03 | -48,1 | -2.839.834,20 | -8,1 | -269.410,94 |