| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.394.798,73 | 31,2 | 1.045.892,19 | 123,9 | 2.431.818,82 |
| 2023 1 | 1.962.979,91 | -67,0 | -3.976.149,90 | -11,5 | -254.682,97 |
| 2022 12 | 2.217.662,88 | 4,6 | 97.212,21 | -90,8 | -21.889.626,92 |
| 2022 11 | 24.107.289,80 | -86,5 | -154.134.962,69 | 411,1 | 19.390.717,07 |
| 2022 10 | 4.716.572,73 | 11,7 | 492.341,42 | 35,7 | 1.239.754,18 |
| 2022 9 | 3.476.818,55 | 79,2 | 1.536.910,53 | -10,2 | -393.306,71 |
| 2022 8 | 3.870.125,26 | -18,7 | -887.451,76 | -18,5 | -878.387,12 |
| 2022 7 | 4.748.512,38 | -18,7 | -1.090.798,62 | -47,6 | -4.310.215,39 |
| 2022 6 | 9.058.727,77 | 172,5 | 5.733.800,64 | -18,0 | -1.983.070,58 |
| 2022 5 | 11.041.798,36 | 77,0 | 4.801.961,14 | -70,2 | -25.994.257,20 |
| 2022 4 | 37.036.055,56 | 429,8 | 30.044.890,56 | 2.640,3 | 35.684.532,86 |
| 2022 3 | 1.351.522,70 | -41,4 | -954.655,93 | -59,6 | -1.997.383,84 |
| 2022 2 | 3.348.906,54 | -40,7 | -2.296.038,10 | -43,6 | -2.590.223,27 |
| 2022 1 | 5.939.129,81 | -16,2 | -1.149.380,91 | 180,1 | 3.818.679,14 |