| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 11.079.976,50 | 12,3 | 1.213.000,02 | -27,6 | -4.228.598,13 |
| 2023 1 | 15.308.574,63 | 46,8 | 4.880.708,64 | 17,3 | 2.257.248,74 |
| 2022 12 | 13.051.325,89 | 44,3 | 4.007.359,88 | 37,2 | 3.537.728,26 |
| 2022 11 | 9.513.597,63 | -16,2 | -1.839.556,86 | -31,8 | -4.440.973,65 |
| 2022 10 | 13.954.571,28 | 62,3 | 5.355.485,09 | 71,1 | 5.796.441,20 |
| 2022 9 | 8.158.130,08 | -13,1 | -1.233.708,24 | -15,9 | -1.536.115,28 |
| 2022 8 | 9.694.245,36 | 104,3 | 4.947.887,62 | 6,7 | 610.306,26 |
| 2022 7 | 9.083.939,10 | -20,6 | -2.350.176,18 | -6,0 | -579.392,49 |
| 2022 6 | 9.663.331,59 | -9,6 | -1.029.290,97 | -5,5 | -563.476,19 |
| 2022 5 | 10.226.807,78 | 2,6 | 254.258,19 | -12,2 | -1.420.770,73 |
| 2022 4 | 11.647.578,51 | 24,0 | 2.256.597,18 | 6,2 | 674.590,00 |
| 2022 3 | 10.972.988,51 | 3,1 | 331.744,15 | 11,2 | 1.106.012,03 |
| 2022 2 | 9.866.976,48 | 16,8 | 1.415.511,97 | -5,4 | -560.889,51 |
| 2022 1 | 10.427.865,99 | 12,6 | 1.167.770,24 | 15,3 | 1.383.899,98 |