| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.148.850,72 | -28,4 | -2.041.295,62 | 21,4 | 908.872,94 |
| 2023 1 | 4.239.977,78 | -21,0 | -1.129.417,73 | -17,8 | -920.713,31 |
| 2022 12 | 5.160.691,09 | -7,3 | -404.408,88 | -19,3 | -1.237.544,29 |
| 2022 11 | 6.398.235,38 | -35,9 | -3.576.640,88 | -5,8 | -391.453,92 |
| 2022 10 | 6.789.689,30 | 26,3 | 1.413.865,44 | -6,5 | -468.810,25 |
| 2022 9 | 7.258.499,55 | 21,1 | 1.265.461,78 | 40,5 | 2.091.949,80 |
| 2022 8 | 5.166.549,75 | 15,9 | 708.706,77 | -38,5 | -3.232.348,48 |
| 2022 7 | 8.398.898,23 | 53,1 | 2.912.373,73 | -3,6 | -316.390,34 |
| 2022 6 | 8.715.288,57 | 77,8 | 3.812.578,04 | 23,8 | 1.675.951,78 |
| 2022 5 | 7.039.336,79 | 28,3 | 1.551.008,83 | 4,1 | 277.743,80 |
| 2022 4 | 6.761.592,99 | 24,6 | 1.332.878,33 | 23,3 | 1.277.705,61 |
| 2022 3 | 5.483.887,38 | 16,4 | 773.280,17 | -23,7 | -1.706.258,96 |
| 2022 2 | 7.190.146,34 | 118,7 | 3.902.501,29 | 33,9 | 1.820.750,83 |
| 2022 1 | 5.369.395,51 | 74,0 | 2.283.352,79 | -3,5 | -195.704,46 |