| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 12.584.555,64 | -44,3 | -10.003.337,62 | 10,2 | 1.167.277,73 |
| 2023 1 | 11.417.277,91 | -30,9 | -5.113.998,48 | -22,1 | -3.245.414,66 |
| 2022 12 | 14.662.692,57 | -48,4 | -13.736.681,43 | 5,3 | 733.881,16 |
| 2022 11 | 13.928.811,41 | -29,3 | -5.770.515,62 | -7,5 | -1.127.928,45 |
| 2022 10 | 15.056.739,86 | -31,5 | -6.907.248,94 | -4,4 | -685.388,12 |
| 2022 9 | 15.742.127,98 | -13,4 | -2.441.338,47 | 21,1 | 2.743.203,40 |
| 2022 8 | 12.998.924,58 | 29,1 | 2.931.934,76 | -34,6 | -6.872.371,35 |
| 2022 7 | 19.871.295,93 | 21,5 | 3.515.675,24 | -9,1 | -1.976.731,33 |
| 2022 6 | 21.848.027,26 | 49,2 | 7.201.989,34 | 7,7 | 1.567.599,98 |
| 2022 5 | 20.280.427,28 | 53,7 | 7.083.545,40 | 37,7 | 5.554.902,52 |
| 2022 4 | 14.725.524,76 | -8,9 | -1.440.175,18 | -10,8 | -1.783.001,42 |
| 2022 3 | 16.508.526,18 | -6,1 | -1.078.564,94 | -26,9 | -6.079.367,07 |
| 2022 2 | 22.587.893,26 | 89,3 | 10.653.083,87 | 36,6 | 6.056.616,87 |
| 2022 1 | 16.531.276,39 | 35,0 | 4.285.670,14 | -41,8 | -11.868.097,61 |