| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.574.139,93 | -87,7 | -11.268.137,09 | 16,0 | 217.136,47 |
| 2023 1 | 1.357.003,46 | -40,9 | -938.176,51 | -43,7 | -1.053.335,15 |
| 2022 12 | 2.410.338,61 | -70,4 | -5.723.338,68 | 44,6 | 743.464,20 |
| 2022 11 | 1.666.874,41 | 2,6 | 42.670,18 | -21,8 | -464.251,77 |
| 2022 10 | 2.131.126,18 | 13,3 | 250.540,60 | -55,1 | -2.613.258,67 |
| 2022 9 | 4.744.384,85 | 260,6 | 3.428.687,03 | 262,8 | 3.436.690,73 |
| 2022 8 | 1.307.694,12 | -44,0 | -1.029.283,48 | -91,2 | -13.499.824,00 |
| 2022 7 | 14.807.518,12 | 841,8 | 13.235.253,96 | 460,9 | 12.167.450,44 |
| 2022 6 | 2.640.067,68 | 33,5 | 662.799,35 | -11,2 | -333.937,05 |
| 2022 5 | 2.974.004,73 | 175,7 | 1.895.300,35 | 11,4 | 304.466,03 |
| 2022 4 | 2.669.538,70 | 38,2 | 737.770,72 | -43,8 | -2.077.019,26 |
| 2022 3 | 4.746.557,96 | 277,9 | 3.490.627,50 | -63,0 | -8.095.719,07 |
| 2022 2 | 12.842.277,02 | 875,0 | 11.525.110,53 | 459,5 | 10.547.097,05 |
| 2022 1 | 2.295.179,97 | 98,0 | 1.136.195,27 | -71,8 | -5.838.497,32 |