| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.880.593,65 | -15,8 | -912.468,67 | -48,3 | -4.549.817,64 |
| 2023 1 | 9.430.411,29 | 26,7 | 1.987.757,68 | -28,1 | -3.678.378,38 |
| 2022 12 | 13.108.789,67 | 87,1 | 6.101.934,42 | -18,0 | -2.869.677,64 |
| 2022 11 | 15.978.467,31 | 85,4 | 7.358.078,37 | 1,4 | 223.437,79 |
| 2022 10 | 15.755.029,52 | 80,9 | 7.046.088,11 | 4,0 | 612.045,02 |
| 2022 9 | 15.142.984,50 | 74,5 | 6.466.983,35 | 22,4 | 2.770.884,31 |
| 2022 8 | 12.372.100,19 | 93,1 | 5.964.999,22 | 80,2 | 5.507.116,68 |
| 2022 7 | 6.864.983,51 | 43,1 | 2.067.847,26 | 72,8 | 2.891.591,35 |
| 2022 6 | 3.973.392,16 | 34,6 | 1.021.880,38 | -34,5 | -2.095.922,66 |
| 2022 5 | 6.069.314,82 | 259,4 | 4.380.520,70 | -2,5 | -152.971,79 |
| 2022 4 | 6.222.286,61 | 225,1 | 4.308.360,68 | 12,4 | 687.873,11 |
| 2022 3 | 5.534.413,49 | 139,2 | 3.220.185,42 | -4,5 | -258.648,83 |
| 2022 2 | 5.793.062,32 | 44,2 | 1.774.731,86 | -22,2 | -1.649.591,29 |
| 2022 1 | 7.442.653,61 | 77,6 | 3.252.309,11 | 6,2 | 435.798,36 |