| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.074.691,55 | -67,1 | -8.316.411,13 | -5,0 | -213.782,90 |
| 2023 1 | 4.288.474,45 | 53,0 | 1.485.803,86 | -30,2 | -1.853.291,00 |
| 2022 12 | 6.141.765,45 | 47,2 | 1.969.738,49 | 33,4 | 1.538.962,46 |
| 2022 11 | 4.602.802,99 | -36,8 | -2.681.261,58 | 14,1 | 568.038,60 |
| 2022 10 | 4.034.764,39 | -3,6 | -151.303,28 | 0,5 | 21.333,64 |
| 2022 9 | 4.013.430,75 | 129,4 | 2.263.734,45 | -10,6 | -476.529,71 |
| 2022 8 | 4.489.960,46 | -85,4 | -26.298.424,16 | -19,9 | -1.118.354,66 |
| 2022 7 | 5.608.315,12 | 12,2 | 610.767,85 | -13,1 | -843.210,97 |
| 2022 6 | 6.451.526,09 | 73,2 | 2.726.225,74 | 68,8 | 2.629.895,93 |
| 2022 5 | 3.821.630,17 | -67,6 | -7.967.842,12 | 52,9 | 1.322.379,34 |
| 2022 4 | 2.499.250,83 | -6,9 | -184.145,46 | -44,9 | -2.035.344,01 |
| 2022 3 | 4.534.594,84 | -52,3 | -4.971.663,26 | -63,4 | -7.856.507,84 |
| 2022 2 | 12.391.102,68 | -43,4 | -9.486.691,54 | 342,1 | 9.588.432,09 |
| 2022 1 | 2.802.670,59 | 3,8 | 102.199,22 | -32,8 | -1.369.356,37 |