| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.233.809,51 | -5,8 | -441.684,52 | -4,1 | -305.521,99 |
| 2023 1 | 7.539.331,50 | 60,1 | 2.829.668,70 | 18,3 | 1.166.962,69 |
| 2022 12 | 6.372.368,81 | -6,4 | -433.373,10 | 2,6 | 163.411,97 |
| 2022 11 | 6.208.956,84 | -12,9 | -920.439,16 | 3,0 | 181.203,93 |
| 2022 10 | 6.027.752,91 | 11,8 | 637.942,65 | 9,3 | 511.758,98 |
| 2022 9 | 5.515.993,93 | -38,9 | -3.513.764,31 | -32,8 | -2.692.245,90 |
| 2022 8 | 8.208.239,83 | 21,2 | 1.435.082,59 | -27,3 | -3.085.554,97 |
| 2022 7 | 11.293.794,80 | 63,2 | 4.371.833,26 | 53,1 | 3.917.702,74 |
| 2022 6 | 7.376.092,06 | -3,7 | -286.714,45 | -21,8 | -2.052.561,32 |
| 2022 5 | 9.428.653,38 | 114,0 | 5.023.442,64 | 47,4 | 3.029.736,81 |
| 2022 4 | 6.398.916,57 | 15,8 | 873.588,26 | 33,9 | 1.619.943,48 |
| 2022 3 | 4.778.973,09 | -28,2 | -1.878.979,74 | -37,7 | -2.896.520,94 |
| 2022 2 | 7.675.494,03 | 49,5 | 2.540.683,20 | 63,0 | 2.965.831,23 |
| 2022 1 | 4.709.662,80 | 12,4 | 520.370,47 | -30,8 | -2.096.079,11 |