| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.760.734,14 | 189,4 | 2.461.355,47 | 99,5 | 1.875.805,93 |
| 2023 1 | 1.884.928,21 | 1.024,2 | 1.717.265,01 | -48,0 | -1.738.063,29 |
| 2022 12 | 3.622.991,50 | 2.888,5 | 3.501.761,18 | 23,0 | 677.764,20 |
| 2022 11 | 2.945.227,30 | 24.341,3 | 2.933.177,11 | 126,3 | 1.643.669,11 |
| 2022 10 | 1.301.558,19 | 2.593,1 | 1.253.229,19 | 0,2 | 2.715,33 |
| 2022 9 | 1.298.842,86 | 496,8 | 1.081.190,51 | 81,4 | 582.946,54 |
| 2022 8 | 715.896,32 | 194,9 | 473.162,02 | -76,4 | -2.317.392,81 |
| 2022 7 | 3.033.289,13 | 2.014,3 | 2.889.826,10 | -19,5 | -735.630,34 |
| 2022 6 | 3.768.919,47 | 514,9 | 3.156.000,72 | 206,6 | 2.539.796,91 |
| 2022 5 | 1.229.122,56 | 70,1 | 506.465,07 | -1,5 | -19.123,24 |
| 2022 4 | 1.248.245,80 | -26,7 | -455.450,46 | 65,3 | 493.174,19 |
| 2022 3 | 755.071,60 | 170,4 | 475.779,59 | -41,9 | -544.307,06 |
| 2022 2 | 1.299.378,67 | 219,5 | 892.689,01 | 675,0 | 1.131.715,47 |
| 2022 1 | 167.663,20 | 96,9 | 82.490,80 | 38,3 | 46.432,88 |