| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.014.538,25 | -67,9 | -10.595.500,51 | -70,4 | -11.899.449,07 |
| 2023 1 | 16.913.987,32 | 27,3 | 3.630.259,79 | 244,0 | 11.996.983,91 |
| 2022 12 | 4.917.003,41 | -15,8 | -923.076,21 | -76,2 | -15.706.751,50 |
| 2022 11 | 20.623.754,91 | 30,9 | 4.864.841,77 | 343,0 | 15.967.923,02 |
| 2022 10 | 4.655.831,89 | -28,6 | -1.868.599,81 | 25,8 | 953.473,60 |
| 2022 9 | 3.702.358,29 | -1,1 | -42.457,27 | -79,8 | -14.612.361,75 |
| 2022 8 | 18.314.720,04 | 45,7 | 5.742.522,40 | -11,7 | -2.430.637,56 |
| 2022 7 | 20.745.357,60 | 320,8 | 15.814.837,27 | 227,8 | 14.416.422,85 |
| 2022 6 | 6.328.934,75 | 19,6 | 1.034.787,70 | -65,9 | -12.233.531,56 |
| 2022 5 | 18.562.466,31 | 58,3 | 6.834.635,64 | 228,5 | 12.910.933,05 |
| 2022 4 | 5.651.533,26 | 43,0 | 1.698.306,75 | 44,4 | 1.738.212,39 |
| 2022 3 | 3.913.320,87 | -56,2 | -5.023.350,56 | -74,9 | -11.696.717,89 |
| 2022 2 | 15.610.038,76 | 341,3 | 12.072.941,60 | 17,5 | 2.326.311,23 |
| 2022 1 | 13.283.727,53 | 82,3 | 5.996.529,21 | 127,5 | 7.443.647,91 |