| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.144.913,78 | -76,7 | -16.972.452,08 | -49,7 | -5.082.555,75 |
| 2023 1 | 10.227.469,53 | -4,0 | -425.948,10 | -37,4 | -6.101.477,44 |
| 2022 12 | 16.328.946,97 | -44,2 | -12.934.398,56 | -38,1 | -10.038.022,92 |
| 2022 11 | 26.366.969,89 | 77,1 | 11.480.967,33 | 9,2 | 2.230.984,29 |
| 2022 10 | 24.135.985,60 | 107,3 | 12.489.999,02 | 410,4 | 19.406.765,43 |
| 2022 9 | 4.729.220,17 | -30,9 | -2.116.056,90 | -19,4 | -1.140.037,48 |
| 2022 8 | 5.869.257,65 | 41,1 | 1.708.952,87 | 1,2 | 68.266,80 |
| 2022 7 | 5.800.990,85 | -4,7 | -285.847,33 | -21,7 | -1.604.603,90 |
| 2022 6 | 7.405.594,75 | -48,0 | -6.838.012,45 | 10,0 | 670.849,28 |
| 2022 5 | 6.734.745,47 | -86,3 | -42.290.380,75 | -9,8 | -734.961,54 |
| 2022 4 | 7.469.707,02 | -82,8 | -35.832.568,78 | -14,3 | -1.241.249,32 |
| 2022 3 | 8.710.956,34 | -29,1 | -3.574.878,41 | -60,6 | -13.406.409,52 |
| 2022 2 | 22.117.365,86 | 30,3 | 5.141.033,26 | 107,6 | 11.463.948,23 |
| 2022 1 | 10.653.417,63 | 64,1 | 4.159.726,39 | -63,6 | -18.609.927,90 |