| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.172.243,03 | 844,4 | 12.671.564,55 | 240,7 | 10.011.881,50 |
| 2023 1 | 4.160.361,53 | 112,4 | 2.201.648,30 | 23,0 | 777.531,40 |
| 2022 12 | 3.382.830,13 | 48,7 | 1.107.234,41 | 65,8 | 1.342.083,75 |
| 2022 11 | 2.040.746,38 | -24,5 | -663.437,88 | -17,7 | -438.849,94 |
| 2022 10 | 2.479.596,32 | 25,3 | 499.806,08 | -40,3 | -1.672.897,99 |
| 2022 9 | 4.152.494,31 | 102,7 | 2.103.773,36 | -8,4 | -382.281,97 |
| 2022 8 | 4.534.776,28 | 101,4 | 2.282.959,76 | 179,6 | 2.912.597,18 |
| 2022 7 | 1.622.179,10 | 1,3 | 20.554,85 | -17,3 | -339.534,93 |
| 2022 6 | 1.961.714,03 | -11,8 | -262.959,75 | 0,8 | 15.846,75 |
| 2022 5 | 1.945.867,28 | -32,3 | -927.985,01 | 3,3 | 61.809,29 |
| 2022 4 | 1.884.057,99 | -13,1 | -282.872,51 | 6,8 | 120.689,06 |
| 2022 3 | 1.763.368,93 | -0,7 | -11.873,10 | 17,5 | 262.690,45 |
| 2022 2 | 1.500.678,48 | -0,3 | -4.649,85 | -23,4 | -458.034,75 |
| 2022 1 | 1.958.713,23 | 125,3 | 1.089.174,12 | -13,9 | -316.882,49 |