| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.856.741,76 | 18,0 | 2.265.863,06 | -10,4 | -1.719.898,68 |
| 2023 1 | 16.576.640,44 | 52,5 | 5.706.358,96 | -10,6 | -1.968.661,10 |
| 2022 12 | 18.545.301,54 | 37,8 | 5.088.460,90 | 314,2 | 14.068.108,85 |
| 2022 11 | 4.477.192,69 | -68,3 | -9.642.381,34 | -87,3 | -30.818.117,01 |
| 2022 10 | 35.295.309,70 | 43,1 | 10.628.970,69 | 64,4 | 13.822.380,58 |
| 2022 9 | 21.472.929,12 | 17,1 | 3.127.193,29 | -28,2 | -8.413.899,62 |
| 2022 8 | 29.886.828,74 | 99,7 | 14.923.527,93 | 53,1 | 10.370.464,44 |
| 2022 7 | 19.516.364,30 | 29,3 | 4.423.910,38 | 12,9 | 2.226.841,27 |
| 2022 6 | 17.289.523,03 | -12,3 | -2.414.650,69 | 96,8 | 8.502.096,91 |
| 2022 5 | 8.787.426,12 | 32,7 | 2.166.020,56 | -16,6 | -1.751.522,43 |
| 2022 4 | 10.538.948,55 | 49,4 | 3.485.271,06 | -51,3 | -11.113.744,81 |
| 2022 3 | 21.652.693,36 | 187,5 | 14.120.269,54 | 72,0 | 9.061.814,66 |
| 2022 2 | 12.590.878,70 | 19,8 | 2.082.179,70 | 15,8 | 1.720.597,22 |
| 2022 1 | 10.870.281,48 | 114,5 | 5.802.537,14 | -19,2 | -2.586.559,16 |