| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 11.016.980,53 | -20,1 | -2.777.395,91 | -8,2 | -977.272,13 |
| 2023 1 | 11.994.252,66 | 29,7 | 2.744.821,85 | 7,1 | 798.726,92 |
| 2022 12 | 11.195.525,74 | 22,5 | 2.053.064,08 | -11,8 | -1.499.765,07 |
| 2022 11 | 12.695.290,81 | 17,3 | 1.868.986,83 | 5,3 | 643.055,15 |
| 2022 10 | 12.052.235,66 | 11,2 | 1.217.283,44 | -12,0 | -1.638.501,66 |
| 2022 9 | 13.690.737,32 | 30,3 | 3.186.736,47 | 22,8 | 2.541.909,20 |
| 2022 8 | 11.148.828,12 | 28,5 | 2.471.299,39 | -0,3 | -38.342,42 |
| 2022 7 | 11.187.170,54 | -8,0 | -976.568,81 | 6,7 | 706.727,32 |
| 2022 6 | 10.480.443,22 | 7,1 | 695.787,35 | -9,4 | -1.092.336,65 |
| 2022 5 | 11.572.779,87 | 7,7 | 826.002,83 | -0,6 | -67.187,89 |
| 2022 4 | 11.639.967,76 | 36,8 | 3.132.794,10 | -18,9 | -2.710.481,90 |
| 2022 3 | 14.350.449,65 | 29,3 | 3.252.222,16 | 4,0 | 556.073,21 |
| 2022 2 | 13.794.376,44 | 57,7 | 5.047.500,16 | 49,1 | 4.544.945,63 |
| 2022 1 | 9.249.430,81 | 27,3 | 1.984.845,23 | 1,2 | 106.969,15 |