| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.868.420,08 | 54,0 | 2.758.172,00 | 61,8 | 3.004.279,34 |
| 2023 1 | 4.864.140,74 | 82,1 | 2.192.484,21 | -26,1 | -1.719.130,00 |
| 2022 12 | 6.583.270,74 | -6,8 | -477.040,97 | -3,6 | -248.229,40 |
| 2022 11 | 6.831.500,14 | 28,7 | 1.521.457,84 | -36,2 | -3.877.108,69 |
| 2022 10 | 10.708.608,83 | 130,5 | 6.063.505,68 | 36,7 | 2.875.541,62 |
| 2022 9 | 7.833.067,21 | 94,0 | 3.794.990,94 | -14,3 | -1.302.521,38 |
| 2022 8 | 9.135.588,59 | 37,4 | 2.484.707,29 | 14,1 | 1.126.391,16 |
| 2022 7 | 8.009.197,43 | 73,8 | 3.399.959,89 | -17,4 | -1.688.660,00 |
| 2022 6 | 9.697.857,43 | 66,8 | 3.885.261,32 | 33,2 | 2.414.862,73 |
| 2022 5 | 7.282.994,70 | 11,7 | 761.779,23 | -8,5 | -672.153,17 |
| 2022 4 | 7.955.147,87 | 63,0 | 3.075.799,93 | 87,1 | 3.703.179,34 |
| 2022 3 | 4.251.968,52 | -14,4 | -713.660,31 | -16,8 | -858.279,56 |
| 2022 2 | 5.110.248,08 | 66,0 | 2.031.125,37 | 91,3 | 2.438.591,55 |
| 2022 1 | 2.671.656,53 | -19,7 | -654.277,28 | -62,2 | -4.388.655,18 |