| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.553.449,01 | -4,5 | -356.909,09 | 24,9 | 1.505.450,82 |
| 2023 1 | 6.047.998,19 | 17,0 | 880.023,61 | -6,5 | -422.205,97 |
| 2022 12 | 6.470.204,16 | -13,2 | -985.352,32 | -35,4 | -3.542.034,33 |
| 2022 11 | 10.012.238,49 | 26,4 | 2.093.919,33 | -13,2 | -1.524.198,66 |
| 2022 10 | 11.536.437,15 | 71,3 | 4.799.954,08 | 24,9 | 2.296.681,95 |
| 2022 9 | 9.239.755,20 | 26,2 | 1.919.897,93 | 2,4 | 215.462,98 |
| 2022 8 | 9.024.292,22 | 23,4 | 1.711.553,55 | -7,5 | -729.727,09 |
| 2022 7 | 9.754.019,31 | -16,3 | -1.900.213,77 | 10,8 | 947.572,21 |
| 2022 6 | 8.806.447,10 | 10,6 | 844.182,67 | 3,2 | 275.342,53 |
| 2022 5 | 8.531.104,57 | 25,3 | 1.723.415,35 | 3,9 | 320.186,56 |
| 2022 4 | 8.210.918,01 | 4,3 | 338.916,00 | -9,9 | -897.458,92 |
| 2022 3 | 9.108.376,93 | -16,9 | -1.853.755,82 | 15,1 | 1.198.018,83 |
| 2022 2 | 7.910.358,10 | -21,3 | -2.139.225,65 | 53,1 | 2.742.383,52 |
| 2022 1 | 5.167.974,58 | -20,1 | -1.301.739,27 | -30,7 | -2.287.581,90 |