| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.883.692,10 | 99,7 | 3.437.109,53 | -26,3 | -2.461.082,27 |
| 2023 1 | 9.344.774,37 | 178,6 | 5.990.267,88 | 113,1 | 4.960.402,87 |
| 2022 12 | 4.384.371,50 | 23,7 | 840.027,67 | -43,7 | -3.401.160,23 |
| 2022 11 | 7.785.531,73 | 44,0 | 2.377.742,10 | 108,2 | 4.046.266,17 |
| 2022 10 | 3.739.265,56 | 2,7 | 99.760,62 | -8,5 | -345.642,90 |
| 2022 9 | 4.084.908,46 | 40,4 | 1.175.824,31 | -46,2 | -3.507.664,71 |
| 2022 8 | 7.592.573,17 | 122,6 | 4.181.496,49 | 112,8 | 4.023.726,15 |
| 2022 7 | 3.568.847,02 | -5,9 | -225.172,70 | 0,6 | 21.470,33 |
| 2022 6 | 3.547.376,69 | -20,1 | -891.427,74 | -10,0 | -395.017,52 |
| 2022 5 | 3.942.394,22 | -15,4 | -717.418,69 | -18,5 | -894.073,15 |
| 2022 4 | 4.836.467,37 | 34,4 | 1.238.807,07 | 43,8 | 1.472.441,31 |
| 2022 3 | 3.364.026,05 | 11,3 | 341.459,54 | -2,4 | -82.556,52 |
| 2022 2 | 3.446.582,57 | 51,7 | 1.175.038,68 | 2,7 | 92.076,08 |
| 2022 1 | 3.354.506,49 | 81,4 | 1.505.513,00 | -5,4 | -189.837,34 |