| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 17.061.715,28 | 30,6 | 3.995.304,27 | 94,3 | 8.280.496,41 |
| 2023 1 | 8.781.218,87 | -68,4 | -18.969.992,71 | -51,9 | -9.459.742,28 |
| 2022 12 | 18.240.961,15 | 1.883,7 | 17.321.405,98 | -45,8 | -15.414.886,78 |
| 2022 11 | 33.655.847,93 | 236,3 | 23.646.889,44 | 124,9 | 18.693.404,60 |
| 2022 10 | 14.962.443,33 | -57,1 | -19.944.086,28 | -37,7 | -9.065.436,96 |
| 2022 9 | 24.027.880,29 | -45,3 | -19.893.098,82 | -6,4 | -1.643.213,68 |
| 2022 8 | 25.671.093,97 | -50,1 | -25.804.515,75 | 105,2 | 13.162.672,37 |
| 2022 7 | 12.508.421,60 | -66,6 | -24.989.753,43 | -70,3 | -29.635.257,66 |
| 2022 6 | 42.143.679,26 | 185,2 | 27.368.979,04 | 126,7 | 23.556.790,90 |
| 2022 5 | 18.586.888,36 | 42,8 | 5.568.906,36 | -23,5 | -5.694.408,63 |
| 2022 4 | 24.281.296,99 | 52,9 | 8.398.556,26 | 88,6 | 11.403.622,51 |
| 2022 3 | 12.877.674,48 | 0,3 | 33.746,59 | -1,4 | -188.736,53 |
| 2022 2 | 13.066.411,01 | 727,4 | 11.487.201,74 | -52,9 | -14.684.800,57 |
| 2022 1 | 27.751.211,58 | 139,9 | 16.183.241,43 | 2.917,9 | 26.831.656,41 |