| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.414.768,21 | -35,4 | -2.414.244,14 | 90,8 | 2.100.329,44 |
| 2023 1 | 2.314.438,77 | -61,7 | -3.734.573,57 | -12,8 | -339.653,16 |
| 2022 12 | 2.654.091,93 | -44,2 | -2.100.029,04 | -15,0 | -468.720,18 |
| 2022 11 | 3.122.812,11 | -47,1 | -2.779.761,87 | -32,4 | -1.496.017,23 |
| 2022 10 | 4.618.829,34 | -26,4 | -1.655.705,53 | 10,9 | 453.446,06 |
| 2022 9 | 4.165.383,28 | -3,0 | -130.148,30 | 84,5 | 1.907.573,20 |
| 2022 8 | 2.257.810,08 | -5,4 | -129.829,10 | -58,4 | -3.173.565,86 |
| 2022 7 | 5.431.375,94 | 3,6 | 190.077,09 | -19,7 | -1.333.505,07 |
| 2022 6 | 6.764.881,01 | 38,3 | 1.872.372,79 | -21,1 | -1.813.458,69 |
| 2022 5 | 8.578.339,69 | 57,2 | 3.121.255,17 | 27,9 | 1.870.975,99 |
| 2022 4 | 6.707.363,70 | 75,7 | 2.890.186,46 | 19,9 | 1.114.626,88 |
| 2022 3 | 5.592.736,83 | -2,9 | -165.954,81 | -18,1 | -1.236.275,52 |
| 2022 2 | 6.829.012,35 | 46,6 | 2.169.673,93 | 12,9 | 780.000,01 |
| 2022 1 | 6.049.012,34 | 212,1 | 4.111.125,38 | 27,2 | 1.294.891,37 |