| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 9.729.979,89 | 72,3 | 4.083.028,77 | 38,0 | 2.680.542,19 |
| 2023 1 | 7.049.437,70 | 86,7 | 3.273.506,24 | -41,2 | -4.944.529,59 |
| 2022 12 | 11.993.967,29 | 166,3 | 7.489.847,59 | 132,6 | 6.836.519,13 |
| 2022 11 | 5.157.448,16 | 47,8 | 1.668.218,78 | 27,6 | 1.114.284,48 |
| 2022 10 | 4.043.163,68 | -1,2 | -49.855,37 | -59,7 | -5.990.494,88 |
| 2022 9 | 10.033.658,56 | 74,3 | 4.277.383,63 | 152,0 | 6.051.606,34 |
| 2022 8 | 3.982.052,22 | -30,8 | -1.768.489,56 | -54,1 | -4.687.873,02 |
| 2022 7 | 8.669.925,24 | 157,2 | 5.299.601,53 | 85,9 | 4.005.189,09 |
| 2022 6 | 4.664.736,15 | 28,8 | 1.044.022,84 | -38,1 | -2.870.992,75 |
| 2022 5 | 7.535.728,90 | 131,5 | 4.280.432,28 | 5,3 | 381.275,24 |
| 2022 4 | 7.154.453,66 | 38,9 | 2.005.239,31 | 165,4 | 4.458.379,44 |
| 2022 3 | 2.696.074,22 | -64,2 | -4.838.251,95 | -52,3 | -2.950.876,90 |
| 2022 2 | 5.646.951,12 | -26,2 | -2.002.677,20 | 49,6 | 1.871.019,66 |
| 2022 1 | 3.775.931,46 | -18,4 | -853.620,51 | -16,2 | -728.188,24 |