| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.008.026,06 | 49,8 | 4.658.807,97 | 24,3 | 2.734.068,17 |
| 2023 1 | 11.273.957,89 | 20,7 | 1.934.536,15 | -38,1 | -6.931.324,93 |
| 2022 12 | 18.205.282,82 | 100,1 | 9.108.994,43 | 15,1 | 2.390.889,97 |
| 2022 11 | 15.814.392,85 | 44,7 | 4.882.796,94 | -6,3 | -1.064.726,81 |
| 2022 10 | 16.879.119,66 | 39,7 | 4.794.554,17 | -3,1 | -532.930,40 |
| 2022 9 | 17.412.050,06 | 47,4 | 5.600.755,05 | 15,5 | 2.337.015,90 |
| 2022 8 | 15.075.034,16 | 99,9 | 7.535.135,81 | -52,7 | -16.800.374,59 |
| 2022 7 | 31.875.408,75 | 179,0 | 20.449.832,67 | 84,7 | 14.616.261,13 |
| 2022 6 | 17.259.147,62 | 54,9 | 6.118.402,86 | -22,1 | -4.904.095,63 |
| 2022 5 | 22.163.243,25 | 147,0 | 13.189.523,35 | 53,9 | 7.761.129,40 |
| 2022 4 | 14.402.113,85 | 56,2 | 5.184.054,91 | -12,1 | -1.979.108,29 |
| 2022 3 | 16.381.222,13 | 59,8 | 6.130.570,71 | 75,2 | 7.032.004,04 |
| 2022 2 | 9.349.218,09 | 27,8 | 2.033.860,00 | 0,1 | 9.796,35 |
| 2022 1 | 9.339.421,74 | 22,8 | 1.731.587,92 | 2,7 | 243.133,35 |