| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 12.265.509,26 | 118,9 | 6.661.902,57 | 16,9 | 1.774.869,11 |
| 2023 1 | 10.490.640,15 | 91,8 | 5.021.812,73 | 61,1 | 3.979.907,40 |
| 2022 12 | 6.510.732,75 | -13,1 | -982.768,79 | -38,4 | -4.056.602,92 |
| 2022 11 | 10.567.335,67 | 24,7 | 2.091.282,83 | 9,9 | 950.935,23 |
| 2022 10 | 9.616.400,44 | 9,1 | 798.808,05 | -16,2 | -1.859.394,61 |
| 2022 9 | 11.475.795,05 | 37,0 | 3.097.055,75 | 86,3 | 5.317.173,87 |
| 2022 8 | 6.158.621,18 | 29,9 | 1.417.291,65 | -8,2 | -552.827,89 |
| 2022 7 | 6.711.449,07 | -2,1 | -144.321,73 | -33,6 | -3.389.881,29 |
| 2022 6 | 10.101.330,36 | -8,8 | -971.927,31 | 46,5 | 3.205.713,51 |
| 2022 5 | 6.895.616,85 | -12,4 | -972.130,19 | -11,2 | -866.752,85 |
| 2022 4 | 7.762.369,70 | -5,8 | -478.400,34 | -30,8 | -3.453.451,06 |
| 2022 3 | 11.215.820,76 | 14,2 | 1.394.553,45 | 100,2 | 5.612.214,07 |
| 2022 2 | 5.603.606,69 | -20,3 | -1.428.677,21 | 2,5 | 134.779,27 |
| 2022 1 | 5.468.827,42 | -6,2 | -360.468,81 | -27,0 | -2.024.674,12 |