| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.539.740,73 | -45,2 | -2.922.702,33 | 5,6 | 187.925,67 |
| 2023 1 | 3.351.815,06 | -22,7 | -981.355,69 | 21,7 | 597.347,76 |
| 2022 12 | 2.754.467,30 | -38,1 | -1.696.665,53 | -17,7 | -593.459,48 |
| 2022 11 | 3.347.926,78 | -39,3 | -2.167.164,60 | -45,4 | -2.783.794,11 |
| 2022 10 | 6.131.720,89 | 31,8 | 1.477.995,16 | 14,7 | 784.433,32 |
| 2022 9 | 5.347.287,57 | 11,2 | 539.852,39 | 33,6 | 1.343.794,14 |
| 2022 8 | 4.003.493,43 | 32,5 | 982.810,21 | -16,6 | -795.197,53 |
| 2022 7 | 4.798.690,96 | 16,4 | 676.299,80 | -18,7 | -1.100.434,93 |
| 2022 6 | 5.899.125,89 | 43,3 | 1.781.275,61 | -3,3 | -203.619,99 |
| 2022 5 | 6.102.745,88 | 88,4 | 2.863.353,17 | 17,6 | 914.556,51 |
| 2022 4 | 5.188.189,37 | 28,3 | 1.145.277,62 | 18,1 | 796.647,27 |
| 2022 3 | 4.391.542,10 | -13,7 | -694.113,09 | -32,1 | -2.070.900,96 |
| 2022 2 | 6.462.443,06 | 79,4 | 2.859.189,82 | 49,1 | 2.129.272,31 |
| 2022 1 | 4.333.170,75 | 56,6 | 1.566.867,46 | -2,7 | -117.962,08 |