| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.344.314,33 | 6,3 | 850.511,53 | 29,6 | 3.279.264,53 |
| 2023 1 | 11.065.049,80 | 56,1 | 3.977.168,10 | -31,0 | -4.971.478,26 |
| 2022 12 | 16.036.528,06 | -10,1 | -1.791.043,13 | 39,5 | 4.542.780,81 |
| 2022 11 | 11.493.747,25 | -10,5 | -1.345.920,93 | 31,5 | 2.753.873,15 |
| 2022 10 | 8.739.874,10 | -41,9 | -6.310.805,67 | -52,7 | -9.726.232,27 |
| 2022 9 | 18.466.106,37 | 99,1 | 9.190.171,63 | 185,8 | 12.005.342,86 |
| 2022 8 | 6.460.763,51 | -54,4 | -7.709.933,92 | -12,2 | -901.044,15 |
| 2022 7 | 7.361.807,66 | -56,6 | -9.584.204,63 | -55,7 | -9.270.264,21 |
| 2022 6 | 16.632.071,87 | 70,1 | 6.855.882,09 | 55,6 | 5.942.556,01 |
| 2022 5 | 10.689.515,86 | 21,5 | 1.890.982,80 | -43,0 | -8.063.201,50 |
| 2022 4 | 18.752.717,36 | 95,1 | 9.142.825,63 | 35,2 | 4.883.752,17 |
| 2022 3 | 13.868.965,19 | 47,7 | 4.479.986,59 | 2,8 | 375.162,39 |
| 2022 2 | 13.493.802,80 | 23,1 | 2.527.269,47 | 90,4 | 6.405.921,10 |
| 2022 1 | 7.087.881,70 | -6,1 | -459.073,60 | -60,2 | -10.739.689,49 |