| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 9.063.376,51 | -4,0 | -374.676,43 | 26,5 | 1.898.744,43 |
| 2023 1 | 7.164.632,08 | -1,0 | -68.386,43 | -1,1 | -81.902,12 |
| 2022 12 | 7.246.534,20 | -8,1 | -638.156,43 | -11,9 | -978.046,10 |
| 2022 11 | 8.224.580,30 | 0,8 | 67.693,28 | -1,1 | -92.274,78 |
| 2022 10 | 8.316.855,08 | -5,2 | -455.682,93 | -4,1 | -356.659,21 |
| 2022 9 | 8.673.514,29 | -8,0 | -749.149,39 | -17,4 | -1.824.248,52 |
| 2022 8 | 10.497.762,81 | 60,7 | 3.964.856,60 | -15,7 | -1.947.610,08 |
| 2022 7 | 12.445.372,89 | 77,4 | 5.431.607,68 | 14,6 | 1.588.197,57 |
| 2022 6 | 10.857.175,32 | 31,1 | 2.576.866,92 | -20,5 | -2.792.117,90 |
| 2022 5 | 13.649.293,22 | 74,3 | 5.816.617,30 | 51,5 | 4.638.867,67 |
| 2022 4 | 9.010.425,55 | 12,5 | 1.001.826,46 | 1,9 | 171.259,92 |
| 2022 3 | 8.839.165,63 | -7,5 | -719.829,99 | -6,4 | -598.887,31 |
| 2022 2 | 9.438.052,94 | 7,5 | 654.750,26 | 30,5 | 2.205.034,43 |
| 2022 1 | 7.233.018,51 | -5,0 | -379.224,26 | -8,3 | -651.672,12 |