| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.334.936,72 | -36,1 | -3.018.399,86 | -20,0 | -1.337.466,17 |
| 2023 1 | 6.672.402,89 | -2,5 | -173.443,09 | -4,4 | -307.149,88 |
| 2022 12 | 6.979.552,77 | -38,9 | -4.448.501,67 | -27,9 | -2.702.105,54 |
| 2022 11 | 9.681.658,31 | 7,3 | 661.987,85 | 5,0 | 462.322,77 |
| 2022 10 | 9.219.335,54 | 8,0 | 682.862,66 | -2,5 | -232.473,44 |
| 2022 9 | 9.451.808,98 | -15,7 | -1.755.245,75 | 35,4 | 2.472.439,92 |
| 2022 8 | 6.979.369,06 | -3,5 | -254.233,99 | -1,6 | -114.867,97 |
| 2022 7 | 7.094.237,03 | -27,4 | -2.678.539,59 | -3,8 | -280.859,10 |
| 2022 6 | 7.375.096,13 | -1,8 | -134.158,12 | 12,9 | 842.003,12 |
| 2022 5 | 6.533.093,02 | -25,1 | -2.186.733,75 | -6,0 | -413.059,72 |
| 2022 4 | 6.946.152,74 | -4,8 | -348.903,68 | -29,9 | -2.956.587,94 |
| 2022 3 | 9.902.740,68 | -12,2 | -1.379.427,20 | 18,6 | 1.549.404,11 |
| 2022 2 | 8.353.336,58 | 14,7 | 1.069.665,14 | 22,0 | 1.507.490,60 |
| 2022 1 | 6.845.845,98 | 30,6 | 1.605.593,19 | -40,1 | -4.582.208,46 |