| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.932.431,00 | -38,7 | -3.116.150,84 | 5,3 | 246.448,68 |
| 2023 1 | 4.685.982,32 | -41,8 | -3.365.753,03 | 56,5 | 1.692.168,88 |
| 2022 12 | 2.993.813,44 | -54,9 | -3.650.750,15 | -17,6 | -640.622,86 |
| 2022 11 | 3.634.436,30 | -32,8 | -1.769.599,92 | 3,7 | 128.561,21 |
| 2022 10 | 3.505.875,09 | -38,1 | -2.156.056,15 | -37,4 | -2.098.366,91 |
| 2022 9 | 5.604.242,00 | 2,3 | 127.966,01 | 103,3 | 2.847.568,27 |
| 2022 8 | 2.756.673,73 | -11,4 | -356.164,66 | -57,7 | -3.752.518,00 |
| 2022 7 | 6.509.191,73 | 6,4 | 391.746,70 | -36,5 | -3.739.054,15 |
| 2022 6 | 10.248.245,88 | 10,1 | 939.133,33 | 11,8 | 1.084.139,58 |
| 2022 5 | 9.164.106,30 | 21,8 | 1.640.623,31 | -8,4 | -839.250,51 |
| 2022 4 | 10.003.356,81 | 50,8 | 3.370.809,86 | 123,9 | 5.536.343,64 |
| 2022 3 | 4.467.013,17 | -47,3 | -4.005.784,58 | -44,5 | -3.581.568,67 |
| 2022 2 | 8.048.581,84 | 22,4 | 1.472.609,58 | 0,0 | -3.153,51 |
| 2022 1 | 8.051.735,35 | 101,4 | 4.053.741,27 | 21,2 | 1.407.171,76 |