| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.213.465,65 | 5,9 | 179.076,27 | 7,2 | 216.899,14 |
| 2023 1 | 2.996.566,51 | -12,3 | -420.627,20 | -29,9 | -1.280.478,14 |
| 2022 12 | 4.277.044,65 | 122,7 | 2.356.567,27 | -40,7 | -2.931.978,74 |
| 2022 11 | 7.209.023,39 | 117,7 | 3.897.699,34 | -46,4 | -6.246.583,41 |
| 2022 10 | 13.455.606,80 | 374,9 | 10.622.367,56 | 318,0 | 10.236.763,39 |
| 2022 9 | 3.218.843,41 | -5,8 | -197.104,18 | 18,7 | 507.387,74 |
| 2022 8 | 2.711.455,67 | -38,9 | -1.724.967,94 | -47,1 | -2.413.197,58 |
| 2022 7 | 5.124.653,25 | 80,5 | 2.284.850,97 | -74,8 | -15.233.545,11 |
| 2022 6 | 20.358.198,36 | 521,6 | 17.082.988,81 | 249,0 | 14.524.726,05 |
| 2022 5 | 5.833.472,31 | 117,3 | 3.149.243,28 | -70,8 | -14.129.819,16 |
| 2022 4 | 19.963.291,47 | 731,6 | 17.562.568,59 | 408,1 | 16.034.272,74 |
| 2022 3 | 3.929.018,73 | 26,0 | 809.659,17 | 29,5 | 894.629,36 |
| 2022 2 | 3.034.389,38 | -22,4 | -876.659,29 | -11,2 | -382.804,33 |
| 2022 1 | 3.417.193,71 | 113,5 | 1.816.255,39 | 77,9 | 1.496.716,33 |