| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 13.641.812,21 | 12,0 | 1.464.927,35 | 32,7 | 3.357.766,57 |
| 2023 1 | 10.284.045,64 | 10,2 | 948.701,99 | -77,0 | -34.398.037,64 |
| 2022 12 | 44.682.083,28 | 343,2 | 34.600.407,50 | 0,6 | 277.434,02 |
| 2022 11 | 44.404.649,26 | 176,5 | 28.345.581,83 | 253,0 | 31.823.650,85 |
| 2022 10 | 12.580.998,41 | -38,7 | -7.942.438,94 | -8,4 | -1.146.385,20 |
| 2022 9 | 13.727.383,61 | 51,5 | 4.664.915,58 | -14,3 | -2.292.173,55 |
| 2022 8 | 16.019.557,16 | -18,2 | -3.571.600,04 | -8,6 | -1.504.703,85 |
| 2022 7 | 17.524.261,01 | -11,9 | -2.377.119,13 | 28,7 | 3.904.353,68 |
| 2022 6 | 13.619.907,33 | -4,0 | -560.390,12 | -22,2 | -3.879.545,18 |
| 2022 5 | 17.499.452,50 | 39,1 | 4.917.913,36 | 28,1 | 3.838.362,94 |
| 2022 4 | 13.661.089,56 | 43,6 | 4.146.068,37 | -35,1 | -7.387.929,20 |
| 2022 3 | 21.049.018,76 | 16,1 | 2.925.903,55 | 72,9 | 8.872.133,91 |
| 2022 2 | 12.176.884,86 | 38,2 | 3.366.971,30 | 30,4 | 2.841.541,21 |
| 2022 1 | 9.335.343,65 | -72,7 | -24.798.706,45 | -7,4 | -746.332,13 |