| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.251.592,18 | 7,3 | 222.135,68 | -2,5 | -81.673,76 |
| 2023 1 | 3.333.265,94 | 45,6 | 1.043.113,06 | -29,0 | -1.360.195,27 |
| 2022 12 | 4.693.461,21 | 38,9 | 1.314.376,85 | 25,2 | 945.849,86 |
| 2022 11 | 3.747.611,35 | 45,4 | 1.169.404,52 | 2,4 | 86.844,23 |
| 2022 10 | 3.660.767,12 | 41,0 | 1.064.797,41 | 19,3 | 593.142,99 |
| 2022 9 | 3.067.624,13 | -16,2 | -592.719,58 | 9,6 | 268.613,07 |
| 2022 8 | 2.799.011,06 | 47,6 | 902.776,80 | -39,7 | -1.843.111,51 |
| 2022 7 | 4.642.122,57 | 93,1 | 2.238.134,08 | 1,8 | 80.973,51 |
| 2022 6 | 4.561.149,06 | 21,1 | 793.454,48 | 23,9 | 879.819,10 |
| 2022 5 | 3.681.329,96 | -18,6 | -842.139,29 | 66,0 | 1.464.074,48 |
| 2022 4 | 2.217.255,48 | -25,8 | -771.204,93 | -29,5 | -925.948,74 |
| 2022 3 | 3.143.204,22 | -2,8 | -90.917,94 | 3,8 | 113.747,72 |
| 2022 2 | 3.029.456,50 | -1,2 | -35.304,15 | 32,3 | 739.303,62 |
| 2022 1 | 2.290.152,88 | -17,1 | -472.474,62 | -32,2 | -1.088.931,48 |