| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 9.249.824,81 | 139,5 | 5.388.087,14 | 159,8 | 5.689.659,97 |
| 2023 1 | 3.560.164,84 | -37,0 | -2.087.941,00 | -49,1 | -3.438.021,71 |
| 2022 12 | 6.998.186,55 | 76,6 | 3.035.350,14 | 27,4 | 1.505.014,95 |
| 2022 11 | 5.493.171,60 | 20,2 | 921.356,39 | -6,9 | -406.111,97 |
| 2022 10 | 5.899.283,57 | -2,8 | -170.534,97 | -58,5 | -8.301.159,91 |
| 2022 9 | 14.200.443,48 | 113,0 | 7.531.966,00 | 130,2 | 8.030.676,85 |
| 2022 8 | 6.169.766,63 | 114,5 | 3.293.898,60 | -56,4 | -7.986.170,34 |
| 2022 7 | 14.155.936,97 | 544,6 | 11.959.787,82 | 105,4 | 7.264.452,07 |
| 2022 6 | 6.891.484,90 | 108,9 | 3.592.753,42 | -11,8 | -924.242,29 |
| 2022 5 | 7.815.727,20 | 59,0 | 2.898.737,89 | 79,6 | 3.464.924,46 |
| 2022 4 | 4.350.802,74 | -35,7 | -2.410.963,03 | -44,1 | -3.437.243,39 |
| 2022 3 | 7.788.046,13 | 72,0 | 3.258.795,85 | 101,7 | 3.926.308,46 |
| 2022 2 | 3.861.737,67 | -28,9 | -1.569.768,12 | -31,6 | -1.786.368,17 |
| 2022 1 | 5.648.105,84 | 2.455,2 | 5.427.066,03 | 42,5 | 1.685.269,43 |