| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.935.762,75 | 83,0 | 1.785.169,90 | -35,8 | -2.193.437,74 |
| 2023 1 | 6.129.200,49 | 26,7 | 1.292.499,75 | 13,0 | 702.662,35 |
| 2022 12 | 5.426.538,14 | -18,1 | -1.202.814,76 | -50,8 | -5.605.035,27 |
| 2022 11 | 11.031.573,41 | 973,7 | 10.004.107,79 | 283,6 | 8.155.544,64 |
| 2022 10 | 2.876.028,77 | 3,5 | 96.777,44 | -26,7 | -1.045.057,84 |
| 2022 9 | 3.921.086,61 | 7,0 | 255.812,86 | -64,4 | -7.099.606,43 |
| 2022 8 | 11.020.693,04 | 213,6 | 7.506.273,41 | 56,4 | 3.973.766,54 |
| 2022 7 | 7.046.926,50 | 50,3 | 2.357.633,60 | 139,4 | 4.103.683,06 |
| 2022 6 | 2.943.243,44 | 145,8 | 1.745.826,25 | -63,0 | -5.009.850,21 |
| 2022 5 | 7.953.093,65 | 252,1 | 5.694.260,10 | -8,8 | -768.500,00 |
| 2022 4 | 8.721.593,65 | 91,4 | 4.165.186,33 | 22,9 | 1.624.961,19 |
| 2022 3 | 7.096.632,46 | 160,6 | 4.373.738,53 | 230,0 | 4.946.039,61 |
| 2022 2 | 2.150.592,85 | -27,6 | -820.295,00 | -55,5 | -2.686.107,89 |
| 2022 1 | 4.836.700,74 | 29,0 | 1.086.349,53 | -27,0 | -1.792.652,16 |