| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 12.552.516,57 | 18,0 | 1.916.091,99 | 19,3 | 2.032.456,03 |
| 2023 1 | 10.520.060,54 | 14,3 | 1.318.505,06 | -3,2 | -348.813,67 |
| 2022 12 | 10.868.874,21 | 29,9 | 2.503.166,34 | -1,3 | -145.116,07 |
| 2022 11 | 11.013.990,28 | 20,8 | 1.897.458,38 | -18,3 | -2.460.055,09 |
| 2022 10 | 13.474.045,37 | -1,9 | -256.009,95 | -6,5 | -938.929,05 |
| 2022 9 | 14.412.974,42 | 52,9 | 4.986.672,80 | 54,0 | 5.052.620,86 |
| 2022 8 | 9.360.353,56 | 12,5 | 1.038.424,54 | -26,3 | -3.332.939,14 |
| 2022 7 | 12.693.292,70 | 89,6 | 5.998.466,40 | -12,4 | -1.791.532,83 |
| 2022 6 | 14.484.825,53 | 95,0 | 7.054.641,67 | 1,6 | 228.821,72 |
| 2022 5 | 14.256.003,81 | 75,5 | 6.133.644,81 | 22,3 | 2.600.120,01 |
| 2022 4 | 11.655.883,80 | 70,2 | 4.807.272,18 | 1,0 | 109.707,29 |
| 2022 3 | 11.546.176,52 | 36,8 | 3.104.927,72 | 8,6 | 909.751,94 |
| 2022 2 | 10.636.424,58 | 48,5 | 3.475.343,98 | 15,6 | 1.434.869,10 |
| 2022 1 | 9.201.555,48 | 62,1 | 3.525.242,72 | 10,0 | 835.847,61 |