| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.412.469,83 | -4,7 | -216.709,51 | 15,5 | 592.494,73 |
| 2023 1 | 3.819.975,10 | 54,9 | 1.353.330,03 | -41,1 | -2.666.910,09 |
| 2022 12 | 6.486.885,19 | 34,2 | 1.654.327,38 | -6,0 | -416.896,88 |
| 2022 11 | 6.903.782,07 | 47,6 | 2.227.779,91 | -1,2 | -81.469,85 |
| 2022 10 | 6.985.251,92 | 22,4 | 1.276.157,44 | 70,4 | 2.884.917,11 |
| 2022 9 | 4.100.334,81 | -14,1 | -674.156,27 | 23,3 | 773.828,57 |
| 2022 8 | 3.326.506,24 | -13,7 | -526.756,89 | -26,7 | -1.209.800,22 |
| 2022 7 | 4.536.306,46 | -3,4 | -160.904,74 | 17,3 | 667.927,07 |
| 2022 6 | 3.868.379,39 | -2,5 | -97.315,55 | -22,8 | -1.144.347,64 |
| 2022 5 | 5.012.727,03 | 69,7 | 2.058.904,16 | 15,4 | 668.136,13 |
| 2022 4 | 4.344.590,90 | 28,8 | 971.815,89 | 13,4 | 513.692,77 |
| 2022 3 | 3.830.898,13 | -16,7 | -768.142,63 | -17,2 | -798.281,20 |
| 2022 2 | 4.629.179,34 | 22,7 | 857.657,26 | 87,7 | 2.162.534,27 |
| 2022 1 | 2.466.645,07 | 14,4 | 310.609,78 | -49,0 | -2.365.912,74 |