| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 11.113.882,30 | -51,9 | -11.971.336,63 | -77,0 | -37.170.696,49 |
| 2023 1 | 48.284.578,79 | -9,2 | -4.907.709,91 | 123,0 | 26.630.396,32 |
| 2022 12 | 21.654.182,47 | -65,1 | -40.342.161,21 | 129,5 | 12.216.903,82 |
| 2022 11 | 9.437.278,65 | -68,9 | -20.901.279,38 | -1,7 | -164.048,57 |
| 2022 10 | 9.601.327,22 | -76,9 | -32.035.927,16 | -74,9 | -28.698.426,00 |
| 2022 9 | 38.299.753,22 | 20,1 | 6.401.419,41 | 301,5 | 28.760.094,46 |
| 2022 8 | 9.539.658,76 | -52,0 | -10.346.761,06 | -74,6 | -28.015.063,40 |
| 2022 7 | 37.554.722,16 | -24,9 | -12.454.950,82 | 178,5 | 24.069.759,62 |
| 2022 6 | 13.484.962,54 | -68,9 | -29.856.212,75 | -40,0 | -8.985.589,39 |
| 2022 5 | 22.470.551,94 | 4,9 | 1.041.726,68 | -24,5 | -7.297.429,47 |
| 2022 4 | 29.767.981,40 | -6,3 | -1.990.867,45 | -51,9 | -32.169.766,32 |
| 2022 3 | 61.937.747,72 | 58,0 | 22.730.758,23 | 168,3 | 38.852.528,80 |
| 2022 2 | 23.085.218,93 | 19,4 | 3.743.135,89 | -56,6 | -30.107.069,77 |
| 2022 1 | 53.192.288,70 | 223,5 | 36.750.718,76 | -14,2 | -8.804.054,98 |