| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.806.566,88 | 62,6 | 3.005.140,35 | 36,9 | 2.103.890,46 |
| 2023 1 | 5.702.676,42 | 28,3 | 1.256.921,96 | -25,5 | -1.950.539,54 |
| 2022 12 | 7.653.215,96 | 118,4 | 4.149.118,47 | -1,6 | -122.485,57 |
| 2022 11 | 7.775.701,53 | 83,1 | 3.529.229,47 | -14,2 | -1.281.365,70 |
| 2022 10 | 9.057.067,23 | 73,1 | 3.825.354,64 | -16,2 | -1.752.952,13 |
| 2022 9 | 10.810.019,36 | 70,1 | 4.455.361,10 | 153,9 | 6.551.944,92 |
| 2022 8 | 4.258.074,44 | -50,9 | -4.419.888,16 | -22,7 | -1.247.549,22 |
| 2022 7 | 5.505.623,66 | -36,6 | -3.183.585,92 | -36,1 | -3.108.290,11 |
| 2022 6 | 8.613.913,77 | 4,5 | 366.815,38 | 50,7 | 2.896.242,32 |
| 2022 5 | 5.717.671,45 | -11,6 | -751.995,04 | 67,9 | 2.311.498,98 |
| 2022 4 | 3.406.172,47 | -17,8 | -736.129,72 | -45,8 | -2.875.121,95 |
| 2022 3 | 6.281.294,43 | 131,0 | 3.562.415,42 | 30,8 | 1.479.867,89 |
| 2022 2 | 4.801.426,53 | -50,8 | -4.964.153,23 | 8,0 | 355.672,07 |
| 2022 1 | 4.445.754,46 | -19,6 | -1.081.962,34 | 26,9 | 941.656,97 |