| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.626.853,39 | 322,2 | 5.057.283,73 | 330,2 | 5.086.556,09 |
| 2023 1 | 1.540.297,30 | -13,6 | -242.128,18 | 10,6 | 147.542,38 |
| 2022 12 | 1.392.754,92 | 9,3 | 118.235,56 | -27,0 | -516.232,85 |
| 2022 11 | 1.908.987,77 | 38,1 | 526.412,86 | 31,0 | 451.919,05 |
| 2022 10 | 1.457.068,72 | 40,3 | 418.176,73 | -15,1 | -258.381,36 |
| 2022 9 | 1.715.450,08 | -5,7 | -103.279,73 | -84,9 | -9.676.321,90 |
| 2022 8 | 11.391.771,98 | 583,2 | 9.724.361,44 | 1.100,0 | 10.442.440,50 |
| 2022 7 | 949.331,48 | -7,9 | -80.967,05 | -21,9 | -266.473,81 |
| 2022 6 | 1.215.805,29 | -37,0 | -713.075,20 | -56,7 | -1.594.290,61 |
| 2022 5 | 2.810.095,91 | 159,2 | 1.725.989,69 | 134,4 | 1.611.145,04 |
| 2022 4 | 1.198.950,86 | -26,8 | -438.705,86 | -23,1 | -360.055,79 |
| 2022 3 | 1.559.006,66 | -4,5 | -73.079,38 | -0,7 | -10.563,00 |
| 2022 2 | 1.569.569,66 | -5,9 | -97.749,88 | -11,9 | -212.855,82 |
| 2022 1 | 1.782.425,48 | -5,9 | -111.175,87 | 39,9 | 507.906,12 |