| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.081.616,74 | -72,9 | -16.365.550,62 | -7,5 | -491.627,59 |
| 2023 1 | 6.573.244,33 | -83,0 | -32.148.467,11 | -41,9 | -4.743.541,06 |
| 2022 12 | 11.316.785,39 | -58,4 | -15.905.695,92 | 62,4 | 4.346.265,08 |
| 2022 11 | 6.970.520,31 | -62,0 | -11.364.418,60 | -9,9 | -765.610,04 |
| 2022 10 | 7.736.130,35 | 17,8 | 1.166.223,44 | -1,2 | -95.904,63 |
| 2022 9 | 7.832.034,98 | 20,7 | 1.343.790,36 | -26,2 | -2.781.052,15 |
| 2022 8 | 10.613.087,13 | 89,2 | 5.004.705,60 | -19,1 | -2.499.382,74 |
| 2022 7 | 13.112.469,87 | -51,7 | -14.015.008,08 | -62,2 | -21.545.069,67 |
| 2022 6 | 34.657.539,54 | 194,0 | 22.869.826,68 | -17,1 | -7.140.011,48 |
| 2022 5 | 41.797.551,02 | 125,0 | 23.223.231,26 | 196,6 | 27.705.858,96 |
| 2022 4 | 14.091.692,06 | 80,2 | 6.270.797,45 | -17,6 | -3.001.976,26 |
| 2022 3 | 17.093.668,32 | 125,5 | 9.513.127,89 | -23,9 | -5.353.499,04 |
| 2022 2 | 22.447.167,36 | 105,8 | 11.538.710,65 | -42,0 | -16.274.544,08 |
| 2022 1 | 38.721.711,44 | 104,3 | 19.765.327,73 | 42,2 | 11.499.230,13 |