| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.158.539,28 | 95,2 | 3.491.635,92 | 20,6 | 1.223.777,48 |
| 2023 1 | 5.934.761,80 | 83,9 | 2.707.718,29 | 22,6 | 1.093.802,03 |
| 2022 12 | 4.840.959,77 | 42,0 | 1.431.228,53 | 15,6 | 654.391,40 |
| 2022 11 | 4.186.568,37 | 57,3 | 1.525.770,71 | -10,4 | -483.613,90 |
| 2022 10 | 4.670.182,27 | -8,1 | -411.756,00 | -13,0 | -700.084,24 |
| 2022 9 | 5.370.266,51 | 14,8 | 692.887,39 | -36,9 | -3.140.815,40 |
| 2022 8 | 8.511.081,91 | 190,8 | 5.584.037,88 | -31,1 | -3.847.654,40 |
| 2022 7 | 12.358.736,31 | 176,9 | 7.895.825,09 | 95,0 | 6.019.869,32 |
| 2022 6 | 6.338.866,99 | 18,1 | 969.004,50 | -7,5 | -513.337,38 |
| 2022 5 | 6.852.204,37 | 47,1 | 2.193.413,90 | 68,8 | 2.792.295,29 |
| 2022 4 | 4.059.909,09 | -42,4 | -2.991.599,44 | -23,8 | -1.269.826,20 |
| 2022 3 | 5.329.735,29 | -0,8 | -43.373,07 | 45,4 | 1.662.831,93 |
| 2022 2 | 3.666.903,36 | -44,5 | -2.936.440,44 | 13,6 | 439.859,85 |
| 2022 1 | 3.227.043,51 | -23,3 | -978.319,63 | -5,4 | -182.687,73 |