| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.837.347,67 | -17,3 | -3.101.232,31 | 20,6 | 2.532.076,25 |
| 2023 1 | 12.305.271,42 | 5,5 | 644.314,16 | 32,1 | 2.992.660,99 |
| 2022 12 | 9.312.610,43 | 12,0 | 994.075,65 | -26,9 | -3.422.921,57 |
| 2022 11 | 12.735.532,00 | 39,2 | 3.584.779,95 | 2,0 | 245.807,75 |
| 2022 10 | 12.489.724,25 | 1,7 | 212.515,87 | 24,7 | 2.469.899,60 |
| 2022 9 | 10.019.824,65 | -31,7 | -4.648.973,14 | -22,0 | -2.827.265,01 |
| 2022 8 | 12.847.089,66 | 41,7 | 3.780.307,37 | 13,0 | 1.476.290,43 |
| 2022 7 | 11.370.799,23 | 11,4 | 1.164.844,55 | -42,7 | -8.485.730,70 |
| 2022 6 | 19.856.529,93 | 48,7 | 6.498.622,79 | 20,4 | 3.363.996,03 |
| 2022 5 | 16.492.533,90 | 55,6 | 5.891.506,60 | 27,0 | 3.509.000,35 |
| 2022 4 | 12.983.533,55 | 49,4 | 4.294.874,92 | -19,0 | -3.052.767,11 |
| 2022 3 | 16.036.300,66 | 32,2 | 3.905.624,38 | -10,6 | -1.902.279,32 |
| 2022 2 | 17.938.579,98 | 56,9 | 6.504.746,87 | 53,8 | 6.277.622,72 |
| 2022 1 | 11.660.957,26 | 78,8 | 5.138.124,06 | 40,2 | 3.342.422,48 |