| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 11.544.274,30 | -10,1 | -1.292.978,10 | 43,3 | 3.490.045,79 |
| 2023 1 | 8.054.228,51 | -1,9 | -155.600,36 | -20,1 | -2.023.221,49 |
| 2022 12 | 10.077.450,00 | -2,6 | -263.547,20 | -33,6 | -5.106.023,23 |
| 2022 11 | 15.183.473,23 | 62,1 | 5.815.195,49 | -24,7 | -4.972.983,42 |
| 2022 10 | 20.156.456,65 | 78,8 | 8.880.155,34 | 43,6 | 6.121.447,56 |
| 2022 9 | 14.035.009,09 | 49,0 | 4.616.300,17 | -13,5 | -2.191.874,49 |
| 2022 8 | 16.226.883,58 | 190,9 | 10.648.178,70 | 111,5 | 8.553.282,27 |
| 2022 7 | 7.673.601,31 | -40,8 | -5.286.314,11 | -44,5 | -6.142.701,17 |
| 2022 6 | 13.816.302,48 | -7,2 | -1.073.487,57 | 14,4 | 1.739.740,03 |
| 2022 5 | 12.076.562,45 | -25,6 | -4.163.341,74 | 25,8 | 2.472.648,98 |
| 2022 4 | 9.603.913,47 | -21,7 | -2.660.946,25 | 7,5 | 669.545,32 |
| 2022 3 | 8.934.368,16 | -33,4 | -4.477.079,17 | -30,4 | -3.902.884,24 |
| 2022 2 | 12.837.252,40 | 32,1 | 3.117.292,66 | 56,4 | 4.627.423,53 |
| 2022 1 | 8.209.828,87 | 1,3 | 103.946,54 | -20,6 | -2.131.168,33 |