| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.167.796,40 | -1,3 | -27.941,59 | -9,5 | -227.063,90 |
| 2023 1 | 2.394.860,30 | -0,8 | -18.574,85 | -21,2 | -645.122,95 |
| 2022 12 | 3.039.983,25 | 9,1 | 254.532,98 | 35,9 | 803.617,30 |
| 2022 11 | 2.236.365,95 | -1,9 | -42.561,84 | -14,7 | -385.259,97 |
| 2022 10 | 2.621.625,92 | -6,2 | -173.033,70 | 60,1 | 984.048,99 |
| 2022 9 | 1.637.576,93 | 0,2 | 3.670,93 | 112,1 | 865.531,73 |
| 2022 8 | 772.045,20 | -5,8 | -47.695,24 | -58,9 | -1.107.920,78 |
| 2022 7 | 1.879.965,98 | 55,0 | 667.063,09 | -32,3 | -898.782,68 |
| 2022 6 | 2.778.748,66 | -37,5 | -1.670.167,70 | -30,5 | -1.218.615,82 |
| 2022 5 | 3.997.364,49 | 222,2 | 2.756.665,28 | 67,1 | 1.604.534,63 |
| 2022 4 | 2.392.829,86 | 208,0 | 1.615.849,20 | -6,3 | -161.760,26 |
| 2022 3 | 2.554.590,12 | 125,7 | 1.422.706,68 | 16,3 | 358.852,13 |
| 2022 2 | 2.195.737,99 | 32,1 | 532.907,17 | -9,0 | -217.697,16 |
| 2022 1 | 2.413.435,15 | 548,7 | 2.041.367,58 | -13,4 | -372.015,12 |