| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 15.342.875,85 | -3,7 | -584.093,86 | -10,8 | -1.851.239,22 |
| 2023 1 | 17.194.115,07 | 21,3 | 3.014.501,25 | 48,5 | 5.616.974,86 |
| 2022 12 | 11.577.140,21 | -4,5 | -546.810,10 | -20,3 | -2.949.189,52 |
| 2022 11 | 14.526.329,73 | -1,7 | -251.521,38 | -8,0 | -1.267.689,01 |
| 2022 10 | 15.794.018,74 | 26,5 | 3.306.015,39 | -16,5 | -3.113.497,37 |
| 2022 9 | 18.907.516,11 | 30,2 | 4.381.497,32 | 57,6 | 6.909.681,99 |
| 2022 8 | 11.997.834,12 | 23,1 | 2.254.666,85 | -21,4 | -3.270.753,64 |
| 2022 7 | 15.268.587,76 | 25,9 | 3.141.243,22 | -3,0 | -468.706,81 |
| 2022 6 | 15.737.294,57 | 25,8 | 3.225.841,19 | -16,1 | -3.024.026,54 |
| 2022 5 | 18.761.321,11 | 50,7 | 6.314.360,27 | 40,8 | 5.438.019,12 |
| 2022 4 | 13.323.301,99 | 15,2 | 1.758.511,03 | -14,5 | -2.260.352,23 |
| 2022 3 | 15.583.654,22 | 21,2 | 2.723.926,67 | -2,2 | -343.315,49 |
| 2022 2 | 15.926.969,71 | 49,0 | 5.234.400,82 | 12,3 | 1.747.355,89 |
| 2022 1 | 14.179.613,82 | 45,9 | 4.462.425,99 | 17,0 | 2.055.663,51 |