| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 10.140.467,13 | 16,1 | 1.404.440,31 | 34,5 | 2.598.291,29 |
| 2023 1 | 7.542.175,84 | 5,9 | 422.170,11 | 2,5 | 181.185,02 |
| 2022 12 | 7.360.990,82 | -19,1 | -1.736.850,28 | -37,6 | -4.443.217,04 |
| 2022 11 | 11.804.207,86 | 102,4 | 5.970.543,09 | 12,7 | 1.332.643,32 |
| 2022 10 | 10.471.564,54 | 72,2 | 4.389.746,35 | 56,6 | 3.783.197,08 |
| 2022 9 | 6.688.367,46 | -31,0 | -3.010.634,51 | 56,7 | 2.419.023,55 |
| 2022 8 | 4.269.343,91 | -4,0 | -179.671,73 | -55,7 | -5.364.430,56 |
| 2022 7 | 9.633.774,47 | 13,5 | 1.148.102,59 | 46,8 | 3.069.943,84 |
| 2022 6 | 6.563.830,63 | -57,2 | -8.762.803,21 | -25,8 | -2.277.053,53 |
| 2022 5 | 8.840.884,16 | -23,9 | -2.778.022,00 | -3,2 | -294.055,60 |
| 2022 4 | 9.134.939,75 | 5,3 | 457.292,66 | 131,7 | 5.191.760,22 |
| 2022 3 | 3.943.179,54 | -63,9 | -6.973.986,94 | -54,9 | -4.792.847,29 |
| 2022 2 | 8.736.026,82 | -25,6 | -3.008.349,85 | 22,7 | 1.616.021,09 |
| 2022 1 | 7.120.005,73 | 29,1 | 1.604.281,98 | -21,7 | -1.977.835,37 |