| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.042.291,40 | -10,3 | -350.879,15 | -37,8 | -1.847.423,89 |
| 2023 1 | 4.889.715,29 | 113,6 | 2.600.275,46 | 75,1 | 2.097.225,24 |
| 2022 12 | 2.792.490,05 | -19,0 | -654.805,38 | -44,1 | -2.198.541,17 |
| 2022 11 | 4.991.031,22 | 25,6 | 1.016.104,17 | 10,9 | 490.391,37 |
| 2022 10 | 4.500.639,85 | 11,6 | 467.558,69 | 55,4 | 1.604.819,26 |
| 2022 9 | 2.895.820,59 | 11,0 | 286.524,83 | -26,5 | -1.044.010,00 |
| 2022 8 | 3.939.830,59 | 55,9 | 1.413.096,38 | 4,1 | 155.610,11 |
| 2022 7 | 3.784.220,48 | 83,9 | 1.726.628,16 | 22,0 | 681.729,10 |
| 2022 6 | 3.102.491,38 | 46,5 | 985.205,74 | 8,1 | 231.512,12 |
| 2022 5 | 2.870.979,25 | 8,7 | 230.525,60 | -49,0 | -2.759.721,48 |
| 2022 4 | 5.630.700,73 | 100,1 | 2.816.519,44 | 94,9 | 2.741.950,17 |
| 2022 3 | 2.888.750,56 | 3,1 | 85.571,42 | -14,9 | -504.419,99 |
| 2022 2 | 3.393.170,55 | 50,9 | 1.143.780,19 | 48,2 | 1.103.730,72 |
| 2022 1 | 2.289.439,83 | 18,8 | 361.704,90 | -33,6 | -1.157.855,60 |