| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.767.596,54 | 160,3 | 1.704.391,99 | -83,6 | -14.144.116,91 |
| 2023 1 | 16.911.713,45 | 11.007,3 | 16.759.455,47 | 23.353,4 | 16.839.605,57 |
| 2022 12 | 72.107,88 | -91,3 | -760.046,96 | 327,1 | 55.224,30 |
| 2022 11 | 16.883,58 | -69,5 | -38.394,93 | -57,1 | -22.476,21 |
| 2022 10 | 39.359,79 | -34,9 | -21.121,15 | -98,7 | -3.072.497,86 |
| 2022 9 | 3.111.857,65 | -53,6 | -3.599.914,14 | 1.782,5 | 2.946.549,18 |
| 2022 8 | 165.308,47 | -90,1 | -1.496.596,31 | -41,9 | -119.041,47 |
| 2022 7 | 284.349,94 | 743,1 | 250.621,35 | 107,6 | 147.388,82 |
| 2022 6 | 136.961,12 | 6.080,5 | 134.745,09 | -98,6 | -9.605.597,25 |
| 2022 5 | 9.742.558,37 | 4.308,9 | 9.521.585,67 | 8.799,1 | 9.633.080,69 |
| 2022 4 | 109.477,68 | -97,4 | -4.061.206,24 | -39,8 | -72.385,52 |
| 2022 3 | 181.863,20 | 44,8 | 56.298,02 | -82,9 | -881.341,35 |
| 2022 2 | 1.063.204,55 | 916,8 | 958.643,45 | 598,3 | 910.946,57 |
| 2022 1 | 152.257,98 | 57,2 | 55.376,59 | -81,7 | -679.896,86 |