| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 16.106.296,40 | 48,0 | 5.220.107,44 | -3,2 | -528.482,42 |
| 2023 1 | 16.634.778,82 | -12,5 | -2.379.725,44 | 65,1 | 6.558.699,56 |
| 2022 12 | 10.076.079,26 | 35,8 | 2.655.387,43 | -70,6 | -24.149.140,54 |
| 2022 11 | 34.225.219,80 | 95,4 | 16.706.649,01 | 47,4 | 11.006.548,18 |
| 2022 10 | 23.218.671,62 | 19.626,6 | 23.100.969,36 | 1,3 | 307.956,99 |
| 2022 9 | 22.910.714,63 | 3.450,1 | 22.265.364,89 | 92,3 | 10.996.817,59 |
| 2022 8 | 11.913.897,04 | 9.639,5 | 11.791.571,39 | -10,6 | -1.411.350,03 |
| 2022 7 | 13.325.247,07 | 12.782,1 | 13.221.807,29 | -51,0 | -13.863.821,10 |
| 2022 6 | 27.189.068,17 | 16.535,0 | 27.025.623,32 | 12,7 | 3.066.142,99 |
| 2022 5 | 24.122.925,18 | 21.370,5 | 24.010.571,12 | 109,5 | 12.609.472,55 |
| 2022 4 | 11.513.452,63 | 8.232,9 | 11.375.284,09 | 7.591,9 | 11.363.770,41 |
| 2022 3 | 149.682,22 | 18,4 | 23.287,61 | -98,6 | -10.736.506,74 |
| 2022 2 | 10.886.188,96 | 3.100,7 | 10.546.064,16 | -42,8 | -8.128.315,30 |
| 2022 1 | 19.014.504,26 | 276,2 | 13.960.449,01 | 156,2 | 11.593.812,43 |