| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.922.516,60 | -59,3 | -11.537.502,80 | -33,7 | -4.032.737,76 |
| 2023 1 | 11.955.254,36 | 217,0 | 8.183.428,86 | 11,5 | 1.233.190,23 |
| 2022 12 | 10.722.064,13 | 5,8 | 584.796,37 | 35,5 | 2.806.879,19 |
| 2022 11 | 7.915.184,94 | -1,9 | -155.294,45 | -0,9 | -69.079,06 |
| 2022 10 | 7.984.264,00 | -54,3 | -9.478.576,35 | 164,3 | 4.963.182,56 |
| 2022 9 | 3.021.081,44 | -79,3 | -11.550.817,37 | -11,5 | -391.569,55 |
| 2022 8 | 3.412.650,99 | -32,8 | -1.661.904,04 | -76,0 | -10.805.515,63 |
| 2022 7 | 14.218.166,62 | -3,9 | -577.123,84 | 130,0 | 8.036.702,73 |
| 2022 6 | 6.181.463,89 | -57,1 | -8.231.580,92 | -56,9 | -8.148.099,77 |
| 2022 5 | 14.329.563,66 | 99,5 | 7.147.690,50 | 99,1 | 7.131.826,45 |
| 2022 4 | 7.197.737,20 | -56,7 | -9.415.939,91 | 24,3 | 1.408.458,23 |
| 2022 3 | 5.789.278,97 | -54,1 | -6.819.342,37 | -70,3 | -13.670.740,43 |
| 2022 2 | 19.460.019,40 | 56,5 | 7.024.912,26 | 415,9 | 15.688.193,90 |
| 2022 1 | 3.771.825,50 | -55,2 | -4.637.917,95 | -62,8 | -6.365.442,26 |