| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.891.392,57 | -25,2 | -976.218,16 | -5,0 | -151.898,35 |
| 2023 1 | 3.043.290,92 | -18,3 | -682.070,50 | -27,5 | -1.152.389,83 |
| 2022 12 | 4.195.680,75 | -39,1 | -2.698.624,57 | -32,4 | -2.007.713,65 |
| 2022 11 | 6.203.394,40 | -11,9 | -837.518,39 | -8,4 | -571.448,55 |
| 2022 10 | 6.774.842,95 | 44,0 | 2.071.368,43 | 35,8 | 1.786.668,13 |
| 2022 9 | 4.988.174,82 | 6,0 | 281.430,17 | 11,6 | 518.761,75 |
| 2022 8 | 4.469.413,07 | -2,8 | -130.637,73 | -1,0 | -46.076,42 |
| 2022 7 | 4.515.489,49 | -7,1 | -345.111,82 | 1,9 | 84.345,95 |
| 2022 6 | 4.431.143,54 | 3,7 | 157.852,74 | 5,7 | 239.409,40 |
| 2022 5 | 4.191.734,15 | -37,0 | -2.458.165,72 | 49,0 | 1.379.076,52 |
| 2022 4 | 2.812.657,63 | -4,1 | -120.196,92 | -42,0 | -2.035.030,14 |
| 2022 3 | 4.847.687,78 | 37,1 | 1.312.643,34 | 25,3 | 980.077,05 |
| 2022 2 | 3.867.610,73 | 32,3 | 945.081,81 | 3,8 | 142.249,31 |
| 2022 1 | 3.725.361,42 | 67,7 | 1.504.011,83 | -46,0 | -3.168.943,90 |