| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 11.614.750,83 | -10,1 | -1.298.263,17 | -15,6 | -2.148.526,36 |
| 2023 1 | 13.763.277,19 | -7,9 | -1.176.442,85 | 5,0 | 653.043,59 |
| 2022 12 | 13.110.233,60 | 35,1 | 3.407.087,18 | -36,6 | -7.554.835,07 |
| 2022 11 | 20.665.068,67 | 29,0 | 4.651.141,49 | 122,9 | 11.391.917,05 |
| 2022 10 | 9.273.151,62 | -78,4 | -33.622.131,21 | -52,7 | -10.313.901,16 |
| 2022 9 | 19.587.052,78 | -58,3 | -27.375.827,87 | 95,5 | 9.566.186,31 |
| 2022 8 | 10.020.866,47 | 30,2 | 2.323.177,14 | -31,1 | -4.525.056,83 |
| 2022 7 | 14.545.923,30 | 15,4 | 1.940.201,72 | -17,2 | -3.022.775,23 |
| 2022 6 | 17.568.698,53 | -68,6 | -38.362.959,15 | -70,4 | -41.841.965,31 |
| 2022 5 | 59.410.663,84 | 362,0 | 46.550.354,12 | 329,4 | 45.574.241,20 |
| 2022 4 | 13.836.422,63 | 23,2 | 2.602.889,26 | -11,3 | -1.761.698,58 |
| 2022 3 | 15.598.121,21 | 25,9 | 3.208.226,62 | 20,8 | 2.685.107,22 |
| 2022 2 | 12.913.014,00 | 9,4 | 1.112.809,29 | -13,6 | -2.026.706,04 |
| 2022 1 | 14.939.720,04 | 64,7 | 5.866.122,48 | 54,0 | 5.236.573,62 |