| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.708.547,72 | -18,4 | -1.062.085,33 | -74,0 | -13.415.872,32 |
| 2023 1 | 18.124.420,04 | 299,5 | 13.588.054,49 | 481,2 | 15.005.833,17 |
| 2022 12 | 3.118.586,87 | -0,1 | -1.591,93 | -47,7 | -2.845.069,98 |
| 2022 11 | 5.963.656,85 | 10,1 | 547.319,96 | -27,0 | -2.203.311,63 |
| 2022 10 | 8.166.968,48 | 70,4 | 3.373.001,09 | 33,7 | 2.056.572,07 |
| 2022 9 | 6.110.396,41 | 53,7 | 2.133.912,88 | 5,7 | 328.645,52 |
| 2022 8 | 5.781.750,89 | 102,1 | 2.921.313,29 | -18,3 | -1.295.190,16 |
| 2022 7 | 7.076.941,05 | 81,9 | 3.186.651,01 | 4,7 | 319.031,88 |
| 2022 6 | 6.757.909,17 | 94,8 | 3.289.202,73 | 31,9 | 1.635.935,17 |
| 2022 5 | 5.121.974,00 | 28,9 | 1.148.138,54 | -22,0 | -1.440.815,32 |
| 2022 4 | 6.562.789,32 | 99,4 | 3.271.608,77 | 16,0 | 905.777,36 |
| 2022 3 | 5.657.011,96 | 49,6 | 1.874.368,58 | -2,0 | -113.621,09 |
| 2022 2 | 5.770.633,05 | 66,7 | 2.308.552,51 | 27,2 | 1.234.267,50 |
| 2022 1 | 4.536.365,55 | 50,3 | 1.517.838,57 | 45,4 | 1.416.186,75 |