| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 8.299.650,33 | -13,3 | -1.275.087,06 | -36,2 | -4.701.911,51 |
| 2023 1 | 13.001.561,84 | 69,6 | 5.335.191,43 | 40,9 | 3.770.724,99 |
| 2022 12 | 9.230.836,85 | 20,8 | 1.588.788,59 | 46,1 | 2.911.656,22 |
| 2022 11 | 6.319.180,63 | -38,5 | -3.947.566,59 | -29,9 | -2.696.625,18 |
| 2022 10 | 9.015.805,81 | -9,1 | -898.081,95 | -10,2 | -1.018.545,91 |
| 2022 9 | 10.034.351,72 | 36,4 | 2.680.119,34 | -2,4 | -241.124,14 |
| 2022 8 | 10.275.475,86 | 46,3 | 3.250.573,87 | -18,2 | -2.279.539,51 |
| 2022 7 | 12.555.015,37 | 33,5 | 3.146.994,66 | 16,7 | 1.794.170,34 |
| 2022 6 | 10.760.845,03 | 12,9 | 1.228.050,40 | -24,6 | -3.516.044,45 |
| 2022 5 | 14.276.889,49 | 132,9 | 8.147.793,15 | 10,6 | 1.369.680,42 |
| 2022 4 | 12.907.209,07 | 61,1 | 4.896.155,38 | 100,1 | 6.457.801,03 |
| 2022 3 | 6.449.408,04 | -14,9 | -1.124.798,52 | -32,6 | -3.125.329,36 |
| 2022 2 | 9.574.737,39 | 80,2 | 4.260.379,78 | 24,9 | 1.908.366,98 |
| 2022 1 | 7.666.370,41 | 87,3 | 3.574.204,98 | 0,3 | 24.322,15 |