| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.564.540,74 | -14,4 | -598.163,27 | -22,2 | -1.015.932,20 |
| 2023 1 | 4.580.472,94 | 6,1 | 263.293,44 | -9,8 | -496.676,26 |
| 2022 12 | 5.077.149,20 | 1,1 | 55.273,17 | -13,4 | -784.997,60 |
| 2022 11 | 5.862.146,80 | 6,2 | 340.584,87 | -1,6 | -94.149,59 |
| 2022 10 | 5.956.296,39 | 4,1 | 233.362,64 | 21,9 | 1.069.678,24 |
| 2022 9 | 4.886.618,15 | 22,2 | 888.549,82 | 5,2 | 240.259,09 |
| 2022 8 | 4.646.359,06 | 6,5 | 282.841,98 | -18,4 | -1.048.884,56 |
| 2022 7 | 5.695.243,62 | -50,7 | -5.857.698,35 | 4,2 | 229.047,45 |
| 2022 6 | 5.466.196,17 | -39,8 | -3.609.961,23 | 4,3 | 224.140,16 |
| 2022 5 | 5.242.056,01 | -42,1 | -3.804.369,97 | 25,5 | 1.064.785,26 |
| 2022 4 | 4.177.270,74 | -50,2 | -4.202.221,09 | -7,6 | -340.980,54 |
| 2022 3 | 4.518.251,28 | -57,8 | -6.186.571,36 | 8,5 | 355.547,27 |
| 2022 2 | 4.162.704,01 | -55,2 | -5.128.869,43 | -3,6 | -154.475,49 |
| 2022 1 | 4.317.179,50 | -55,9 | -5.463.573,12 | -14,0 | -704.696,53 |