| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 12.089.054,22 | 45,4 | 3.774.013,44 | 32,2 | 2.943.542,98 |
| 2023 1 | 9.145.511,24 | 9,0 | 751.994,30 | 16,7 | 1.306.295,14 |
| 2022 12 | 7.839.216,10 | 92,4 | 3.764.296,54 | 33,5 | 1.968.173,82 |
| 2022 11 | 5.871.042,28 | -1,2 | -72.190,42 | 6,7 | 368.117,66 |
| 2022 10 | 5.502.924,62 | -36,1 | -3.112.319,95 | 17,9 | 835.164,74 |
| 2022 9 | 4.667.759,88 | -54,5 | -5.585.233,64 | 22,1 | 844.984,99 |
| 2022 8 | 3.822.774,89 | -33,1 | -1.889.800,99 | -67,5 | -7.946.562,44 |
| 2022 7 | 11.769.337,33 | 12,2 | 1.276.860,11 | -31,7 | -5.448.685,13 |
| 2022 6 | 17.218.022,46 | 153,5 | 10.426.655,47 | 18,0 | 2.624.482,01 |
| 2022 5 | 14.593.540,44 | 116,2 | 7.843.506,45 | 28,0 | 3.190.945,66 |
| 2022 4 | 11.402.594,78 | 43,8 | 3.472.617,04 | 2,0 | 219.002,14 |
| 2022 3 | 11.183.592,64 | 39,4 | 3.161.071,20 | 34,5 | 2.868.551,86 |
| 2022 2 | 8.315.040,78 | -5,9 | -517.914,58 | -0,9 | -78.476,16 |
| 2022 1 | 8.393.516,94 | -26,1 | -2.958.168,58 | 106,0 | 4.318.597,38 |