| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 16.136.120,86 | 48,7 | 5.285.033,62 | -15,6 | -2.979.191,25 |
| 2023 1 | 19.115.312,11 | 52,8 | 6.602.507,25 | 104,9 | 9.787.874,10 |
| 2022 12 | 9.327.438,01 | -44,3 | -7.420.259,39 | -28,6 | -3.742.749,29 |
| 2022 11 | 13.070.187,30 | 22,3 | 2.384.157,79 | 28,4 | 2.887.137,35 |
| 2022 10 | 10.183.049,95 | -28,0 | -3.957.717,04 | 7,2 | 679.181,82 |
| 2022 9 | 9.503.868,13 | -46,0 | -8.078.624,79 | -10,2 | -1.081.810,60 |
| 2022 8 | 10.585.678,73 | 5,4 | 537.936,00 | -27,3 | -3.970.776,81 |
| 2022 7 | 14.556.455,54 | 60,8 | 5.501.497,08 | -3,0 | -450.407,62 |
| 2022 6 | 15.006.863,16 | 16,4 | 2.118.339,83 | -27,4 | -5.672.412,31 |
| 2022 5 | 20.679.275,47 | 107,5 | 10.711.386,92 | 63,5 | 8.029.028,36 |
| 2022 4 | 12.650.247,11 | 17,7 | 1.901.298,20 | 2,2 | 273.024,08 |
| 2022 3 | 12.377.223,04 | -0,9 | -109.668,96 | 14,1 | 1.526.135,80 |
| 2022 2 | 10.851.087,24 | 9,3 | 924.240,38 | -13,3 | -1.661.717,62 |
| 2022 1 | 12.512.804,86 | 42,9 | 3.754.570,55 | -25,3 | -4.234.892,54 |