| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 16.911.718,84 | 27,2 | 3.614.163,04 | 57,1 | 6.145.598,61 |
| 2023 1 | 10.766.120,23 | 4,1 | 423.143,51 | -61,5 | -17.160.089,34 |
| 2022 12 | 27.926.209,57 | 26,8 | 5.894.405,67 | 81,0 | 12.500.467,48 |
| 2022 11 | 15.425.742,09 | -2,6 | -411.972,28 | -36,5 | -8.858.441,95 |
| 2022 10 | 24.284.184,04 | 33,0 | 6.022.269,33 | 100,2 | 12.153.702,44 |
| 2022 9 | 12.130.481,60 | -55,7 | -15.264.509,58 | 0,6 | 77.527,38 |
| 2022 8 | 12.052.954,22 | 31,4 | 2.878.881,88 | 2,8 | 327.518,65 |
| 2022 7 | 11.725.435,57 | -49,5 | -11.492.374,44 | -62,4 | -19.459.145,23 |
| 2022 6 | 31.184.580,80 | 8,7 | 2.502.088,72 | 108,9 | 16.257.603,40 |
| 2022 5 | 14.926.977,39 | 6,8 | 945.456,48 | 4,2 | 594.381,42 |
| 2022 4 | 14.332.595,97 | 64,7 | 5.629.954,52 | -25,1 | -4.792.716,33 |
| 2022 3 | 19.125.312,30 | 40,2 | 5.485.428,33 | 43,8 | 5.827.756,50 |
| 2022 2 | 13.297.555,80 | 56,6 | 4.808.388,40 | 28,6 | 2.954.579,08 |
| 2022 1 | 10.342.976,72 | 21,2 | 1.809.789,01 | -53,1 | -11.688.827,18 |