| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.373.813,28 | -9,8 | -364.533,02 | -49,2 | -3.267.802,28 |
| 2023 1 | 6.641.615,56 | 210,5 | 4.502.686,79 | -37,3 | -3.955.452,19 |
| 2022 12 | 10.597.067,75 | 1.739,0 | 10.020.831,72 | 315,9 | 8.049.013,86 |
| 2022 11 | 2.548.053,89 | -21,4 | -693.616,02 | -28,5 | -1.017.066,86 |
| 2022 10 | 3.565.120,75 | 140,7 | 2.084.131,55 | 50,8 | 1.200.961,23 |
| 2022 9 | 2.364.159,52 | -36,2 | -1.338.409,45 | -4,3 | -106.257,53 |
| 2022 8 | 2.470.417,05 | 198,0 | 1.641.419,24 | -56,6 | -3.220.600,54 |
| 2022 7 | 5.691.017,59 | 21,8 | 1.016.565,08 | 33,9 | 1.442.214,67 |
| 2022 6 | 4.248.802,92 | 108,2 | 2.208.415,94 | 529,1 | 3.573.369,73 |
| 2022 5 | 675.433,19 | -50,4 | -685.214,91 | -88,9 | -5.399.421,14 |
| 2022 4 | 6.074.854,33 | 206,3 | 4.091.499,04 | 782,7 | 5.386.641,65 |
| 2022 3 | 688.212,68 | -87,3 | -4.740.065,18 | -81,6 | -3.050.133,62 |
| 2022 2 | 3.738.346,30 | 77,2 | 1.628.785,11 | 74,8 | 1.599.417,53 |
| 2022 1 | 2.138.928,77 | 26,1 | 441.987,10 | 271,2 | 1.562.692,74 |