| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.528.161,96 | 3,8 | 166.929,43 | -4,3 | -204.710,06 |
| 2023 1 | 4.732.872,02 | -22,6 | -1.383.510,72 | -26,7 | -1.727.676,90 |
| 2022 12 | 6.460.548,92 | -13,6 | -1.018.106,76 | -12,7 | -937.362,27 |
| 2022 11 | 7.397.911,19 | 121,1 | 4.052.402,02 | 117,0 | 3.987.922,37 |
| 2022 10 | 3.409.988,82 | 5,5 | 176.509,06 | 18,0 | 520.465,73 |
| 2022 9 | 2.889.523,09 | -30,5 | -1.270.438,65 | -29,1 | -1.187.772,45 |
| 2022 8 | 4.077.295,54 | 37,4 | 1.110.266,55 | 2,0 | 78.595,00 |
| 2022 7 | 3.998.700,54 | -42,2 | -2.919.977,05 | -33,5 | -2.010.517,36 |
| 2022 6 | 6.009.217,90 | 11,9 | 636.612,31 | -11,0 | -743.474,77 |
| 2022 5 | 6.752.692,66 | -35,6 | -3.738.376,00 | 26,6 | 1.419.772,16 |
| 2022 4 | 5.332.920,50 | -41,0 | -3.703.753,08 | -21,6 | -1.467.951,63 |
| 2022 3 | 6.800.872,13 | -34,6 | -3.603.429,44 | 55,9 | 2.439.639,60 |
| 2022 2 | 4.361.232,53 | 14,7 | 558.934,38 | -28,7 | -1.755.150,21 |
| 2022 1 | 6.116.382,74 | -43,1 | -4.640.156,80 | -18,2 | -1.362.272,94 |