| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.789.807,14 | -22,7 | -1.696.675,94 | -1,3 | -76.512,76 |
| 2023 1 | 5.866.319,90 | -7,1 | -450.089,74 | -13,5 | -914.454,84 |
| 2022 12 | 6.780.774,74 | -13,8 | -1.084.077,15 | 33,7 | 1.708.909,01 |
| 2022 11 | 5.071.865,73 | -31,4 | -2.320.506,08 | -44,0 | -3.977.866,55 |
| 2022 10 | 9.049.732,28 | 25,9 | 1.863.063,98 | 30,5 | 2.114.087,22 |
| 2022 9 | 6.935.645,06 | -30,3 | -3.018.069,00 | -14,1 | -1.139.428,11 |
| 2022 8 | 8.075.073,17 | 56,5 | 2.914.023,02 | -37,2 | -4.789.062,22 |
| 2022 7 | 12.864.135,39 | 74,3 | 5.482.931,47 | 14,1 | 1.591.486,99 |
| 2022 6 | 11.272.648,40 | -70,6 | -27.015.665,96 | 9,0 | 934.563,33 |
| 2022 5 | 10.338.085,08 | 102,7 | 5.237.316,86 | -13,5 | -1.611.927,04 |
| 2022 4 | 11.950.012,12 | 118,5 | 6.480.801,02 | 45,2 | 3.722.471,23 |
| 2022 3 | 8.227.540,89 | 15,9 | 1.127.694,81 | 9,9 | 741.057,81 |
| 2022 2 | 7.486.483,08 | 56,6 | 2.704.586,75 | 18,5 | 1.170.073,44 |
| 2022 1 | 6.316.409,64 | 47,6 | 2.037.526,88 | -19,7 | -1.548.442,25 |