| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 6.153.928,53 | -23,5 | -1.893.367,81 | -9,4 | -636.955,32 |
| 2023 1 | 6.790.883,85 | -0,8 | -57.329,77 | 6,2 | 398.856,15 |
| 2022 12 | 6.392.027,70 | -32,8 | -3.121.516,90 | -34,4 | -3.344.346,89 |
| 2022 11 | 9.736.374,59 | -25,8 | -3.381.559,35 | 58,3 | 3.585.743,25 |
| 2022 10 | 6.150.631,34 | -40,4 | -4.162.404,02 | -5,2 | -338.079,36 |
| 2022 9 | 6.488.710,70 | -35,0 | -3.493.885,05 | -52,9 | -7.299.606,94 |
| 2022 8 | 13.788.317,64 | 49,9 | 4.589.576,37 | -21,5 | -3.772.469,98 |
| 2022 7 | 17.560.787,62 | 64,6 | 6.888.769,69 | 40,9 | 5.098.566,76 |
| 2022 6 | 12.462.220,86 | 29,7 | 2.852.892,13 | -18,0 | -2.725.711,19 |
| 2022 5 | 15.187.932,06 | 32,4 | 3.712.961,22 | 80,2 | 6.758.041,82 |
| 2022 4 | 8.429.890,23 | 8,8 | 681.890,54 | -18,3 | -1.882.676,53 |
| 2022 3 | 10.312.566,76 | 10,5 | 981.184,25 | 28,2 | 2.265.270,43 |
| 2022 2 | 8.047.296,34 | -20,1 | -2.028.842,93 | 17,5 | 1.199.082,72 |
| 2022 1 | 6.848.213,62 | 3,7 | 243.547,46 | -28,0 | -2.665.330,98 |