| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.136.255,36 | 23,7 | 2.709.160,85 | 0,6 | 79.462,70 |
| 2023 1 | 14.056.792,66 | 44,4 | 4.320.866,04 | 37,0 | 3.797.502,80 |
| 2022 12 | 10.259.289,86 | 3,0 | 297.326,12 | -20,4 | -2.626.513,42 |
| 2022 11 | 12.885.803,28 | -22,4 | -3.713.595,43 | -9,5 | -1.351.009,48 |
| 2022 10 | 14.236.812,76 | 19,2 | 2.290.890,25 | 10,5 | 1.348.288,99 |
| 2022 9 | 12.888.523,77 | 20,8 | 2.220.660,46 | 22,9 | 2.400.949,19 |
| 2022 8 | 10.487.574,58 | -5,6 | -616.394,16 | -26,7 | -3.826.198,03 |
| 2022 7 | 14.313.772,61 | -12,7 | -2.075.192,28 | 18,5 | 2.233.198,87 |
| 2022 6 | 12.080.573,74 | -1,7 | -211.052,47 | 17,7 | 1.817.258,25 |
| 2022 5 | 10.263.315,48 | -19,8 | -2.530.473,26 | -10,6 | -1.212.329,27 |
| 2022 4 | 11.475.644,75 | -1,4 | -164.041,67 | -13,3 | -1.759.112,61 |
| 2022 3 | 13.234.757,37 | -30,2 | -5.730.247,01 | 15,8 | 1.807.662,85 |
| 2022 2 | 11.427.094,51 | -22,3 | -3.280.447,46 | 17,4 | 1.691.167,89 |
| 2022 1 | 9.735.926,62 | 22,6 | 1.794.167,76 | -2,3 | -226.037,12 |